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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_291123APB_FTO_294455
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-02-009-065-001/49
(LAKHIVALI)
1802009000NRG24291120230582502 29/11/2023 VIVEK YASHVANT BHOIR 1802009WL036286 VIVEK YASHVANT BHOIR 00051 MAHB0000025 1911 1911 Processed 24/01/2024 A024240239232 VIVEK YASHWANT BHOIR UNION BANK OF INDIA(508500)
2 BHIWANDI MH-02-009-065-001/49
(LAKHIVALI)
1802009000NRG24291120230582500 29/11/2023 YASHWANT BUDHAJI BHOIR 1802009WL036286 YASHWANT BUDHAJI BHOIR 00051 MAHB0000025 1911 1911 Processed 24/01/2024 A024240239234 YASHVANT BUDHAJI BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3822 3822
3 BHIWANDI MH-02-009-065-001/73
(LAKHIVALI)
1802009000NRG24291120230582503 29/11/2023 PRAKASH GAURU BHOIR 1802009WL036286 PRAKASH GAURU BHOIR 00089 CBIN0282372 1911 1911 Processed 24/01/2024 A024240239233 Mr. PRAKASH GAURU BHOIR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
4 BHIWANDI MH-02-009-065-001/49
(LAKHIVALI)
1802009000NRG24291120230582501 29/11/2023 BHOIR ALKA YASHWANT 1802009WL036286 BHOIR ALKA YASHWANT 00114 TDCB0000010 1911 1911 Rejected 24/01/2024 A024240239231 Account closed
5 BHIWANDI MH-02-009-065-001/73
(LAKHIVALI)
1802009000NRG24291120230582504 29/11/2023 BHOIR PRAMILA PRAKASH 1802009WL036286 BHOIR PRAMILA PRAKASH 00114 TDCB0000010 1911 1911 Processed 24/01/2024 A024240239235 BHOIR PRAMILA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_291123APB_FTO_294455 Bank of Maharastra MAHB0000025 BHIWANDI 3822
2 BHIWANDI MH1802009999_291123APB_FTO_294455 Central Bank Of India CBIN0282372 KAMBE 1911
3 BHIWANDI MH1802009999_291123APB_FTO_294455 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 3822

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