Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:19 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_150324APB_FTO_426042
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 BHIWANDI MH-02-009-025-001/27
(DUDHANI) 		1802009000NRG24150320241210087 15/03/2024 BARKU KONDU VALAVI 1802009WL057871 BARKU KONDU VALAVI 00045 BARB0DBDIGA 1040 1040 Processed 25/04/2024 A115240114719 BARAKU KONDYA VALAVI BANK OF BARODA(606985)
SubTotal 1040 1040
2 BHIWANDI MH-02-009-025-002/62
(DUDHANI) 		1802009000NRG24150320241210088 15/03/2024 BHOIR VINOD SUKRYA 1802009WL057871 BHOIR VINOD SUKRYA 00114 TDCB0000011 1040 1040 Processed 25/04/2024 A115240114717 VINOD SUKARYA BHOIR BANK OF BARODA(606985)
SubTotal 1040 1040
3 BHIWANDI MH-02-009-025-002/62
(DUDHANI) 		1802009000NRG24150320241210089 15/03/2024 MANOJ SUKRYA BHOIR 1802009WL057871 MANOJ SUKRYA BHOIR 00468 UBIN0559792 1040 1040 Processed 25/04/2024 A115240114718 MANOJ SUKARYA BHOIR UNION BANK OF INDIA(508500)
SubTotal 1040 1040
Total 3120 3120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_150324APB_FTO_426042 Bank of Baroda BARB0DBDIGA DIGASHI 1040
2 BHIWANDI MH1802009999_150324APB_FTO_426042 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1040
3 BHIWANDI MH1802009999_150324APB_FTO_426042 Union Bank of India UBIN0559792 KUDUS 1040

Download In Excel