Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_140623APB_FTO_67380
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-02-011-032-001/102
(KOLOSHI) 		1802011000NRG24140620230353069 14/06/2023 LAXMAN BARKU PADIR 1802011WL012152 LAXMAN BARKU PADIR 00045 BARB0VJDHAS 1638 1638 Processed 17/06/2023 A167230105334 LAXMAN BARKU PADIR BANK OF BARODA(606985)
2 MURBAD MH-02-011-032-001/45
(KOLOSHI) 		1802011000NRG24140620230353071 14/06/2023 BALU CHANDRAKANT KAVATE 1802011WL012152 BALU CHANDRAKANT KAVATE 00045 BARB0VJDHAS 1638 1638 Processed 17/06/2023 A167230105335 BALU CHANDRAKANT KAVATE BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-032-001/45
(KOLOSHI) 		1802011000NRG24140620230353070 14/06/2023 KAWATE ASHOK CHANDRAKANT 1802011WL012152 KAWATE ASHOK CHANDRAKANT 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105336 ASHOK CHANDRAKANT KAVATE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_140623APB_FTO_67380 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_140623APB_FTO_67380 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638

Download In Excel