Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_140324APB_FTO_424022
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-02-011-052-001/20
(TULAI)
1802011000NRG24140320241199350 14/03/2024 RENUKA GAJANAN CHOUDHARI 1802011WL057524 RENUKA GAJANAN CHOUDHARI 00051 MAHB0001102 1638 1638 Processed 25/04/2024 A115240478571 Miss. RENUKA GAJANAN CHOUDHARI BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-052-001/20
(TULAI)
1802011000NRG24140320241199353 14/03/2024 ROSHAN GAJANAN CHOUDHARY 1802011WL057524 ROSHAN GAJANAN CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 25/04/2024 A115240478570 Mr. ROSHAN GAJANAN CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MURBAD MH-02-011-052-001/20
(TULAI)
1802011000NRG24140320241199352 14/03/2024 CHOUDHARI KALPESH GAJANAN 1802011WL057524 CHOUDHARI KALPESH GAJANAN 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115240478569 KALPESH GAJANAN CHOUDHARI ICICI BANK LTD(508534)
SubTotal 1638 1638
4 MURBAD MH-02-011-052-001/15
(TULAI)
1802011000NRG24140320241199349 14/03/2024 CHAGAN LAXMAN CHOUDHARI 1802011WL057524 CHAGAN LAXMAN CHOUDHARI 00114 TDCB0000029 1638 1638 Processed 25/04/2024 A115240478573 CHOUDHARI CHHAGAN LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-052-001/20
(TULAI)
1802011000NRG24140320241199351 14/03/2024 CHOUDHARI GAJANAN LAXMAN 1802011WL057524 CHOUDHARI GAJANAN LAXMAN 00114 TDCB0000029 1638 1638 Processed 25/04/2024 A115240478572 CHAUDHARI GAJANAN LAXUMAN. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_140324APB_FTO_424022 Bank of Maharastra MAHB0001102 SHIVALE 3276
2 MURBAD MH1802011999_140324APB_FTO_424022 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 MURBAD MH1802011999_140324APB_FTO_424022 Distt.Central Coop.Bank TDCB0000029 Murbad 3276

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