Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:13:58 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_160623APB_FTO_72361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURBAD MH-02-011-044-001/70
(CHIKHALE) 		1802011000NRG24160620230369344 16/06/2023 MUKANE DATTU BABU 1802011WL012950 MUKANE DATTU BABU 00114 TDCB0000029 1638 1638 Processed 21/06/2023 A171230201320 DATTU BABU MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-044-001/77
(CHIKHALE) 		1802011000NRG24160620230369345 16/06/2023 MUKANE BALU VINAYAK 1802011WL012950 MUKANE BALU VINAYAK 00114 TDCB0000029 1638 1638 Processed 21/06/2023 A171230201319 BALU VINAYAK MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-044-002/28
(CHIKHALE) 		1802011000NRG24160620230369347 16/06/2023 DHANGAR SACHIN PUNDLIK 1802011WL012950 DHANGAR SACHIN PUNDLIK 00114 TDCB0000029 1638 1638 Processed 21/06/2023 A171230201321 DHANGAR SACHIN PUNDLIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-044-002/28
(CHIKHALE) 		1802011000NRG24160620230369348 16/06/2023 DHANGAR SNEHA SACHIN 1802011WL012950 DHANGAR SNEHA SACHIN 00114 TDCB0000029 1638 1638 Processed 21/06/2023 A171230201322 DHANGAR SHEHA SACHIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-044-001/78
(CHIKHALE) 		1802011000NRG24160620230369346 16/06/2023 MUKNE BHAGWAN MAHADU 1802011WL012950 MUKNE BHAGWAN MAHADU 00745 TDCB0000029 1638 1638 Processed 21/06/2023 A171230201323 BHGWAN MAHADU MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_160623APB_FTO_72361 Distt.Central Coop.Bank TDCB0000029 Murbad 6552
2 MURBAD MH1802011999_160623APB_FTO_72361 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 1638

Download In Excel