Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:55:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_170823APB_FTO_164218
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 SHAHAPUR MH-02-010-034-001/195
(KINHAVLI) 		1802010000NRG24170820230478509 17/08/2023 BHAGWAN SHIVRAM UBALE 1802010WL022185 BHAGWAN SHIVRAM UBALE 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230131405 Mr. BHAGWAN SHIVRAM UBALE BANK OF MAHARASHTRA(607387)
2 SHAHAPUR MH-02-010-034-001/195
(KINHAVLI) 		1802010000NRG24170820230478511 17/08/2023 BHAGWAN SHIVRAM UBALE 1802010WL022185 BHAGWAN SHIVRAM UBALE 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230131406 Mr. BHAGWAN SHIVRAM UBALE BANK OF MAHARASHTRA(607387)
3 SHAHAPUR MH-02-010-034-001/195
(KINHAVLI) 		1802010000NRG24170820230478512 17/08/2023 SUREKHA BHAGWAN UBALE 1802010WL022185 SUREKHA BHAGWAN UBALE 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230131407 SUREKHA BHAGWAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHAPUR MH-02-010-034-001/195
(KINHAVLI) 		1802010000NRG24170820230478510 17/08/2023 SUREKHA BHAGWAN UBALE 1802010WL022185 SUREKHA BHAGWAN UBALE 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230131408 SUREKHA BHAGWAN UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHAPUR MH-02-010-048-002/164
(MANEKHIND) 		1802010000NRG24170820230478500 17/08/2023 Miss Devki Jayram Mondula 1802010WL022184 Miss Devki Jayram Mondula 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230131413 Miss. Devki Jayram Mondula BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-048-002/165
(MANEKHIND) 		1802010000NRG24170820230478501 17/08/2023 Miss Sali Kamalu Gangad 1802010WL022184 Miss Sali Kamalu Gangad 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230131412 Mrs. Sali Kamalu Gangad BANK OF MAHARASHTRA(607387)
7 SHAHAPUR MH-02-010-048-002/70
(MANEKHIND) 		1802010000NRG24170820230478502 17/08/2023 TUKARAM GOMA MONDULA 1802010WL022184 TUKARAM GOMA MONDULA 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230131411 Mr. Tukaram Goma Mondula BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
8 SHAHAPUR MH-02-010-100-001/54
(KANADI) 		1802010000NRG24170820230478499 17/08/2023 BACHABAI SITARAM NIMSE 1802010WL022183 BACHABAI SITARAM NIMSE 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230131401 NIMASE BACHABAI SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-100-001/54
(KANADI) 		1802010000NRG24170820230478498 17/08/2023 SITARAM PANDURANG NIMSE 1802010WL022183 SITARAM PANDURANG NIMSE 00114 TDCB0000060 1536 1536 Processed 13/09/2023 A256230131397 NIMASE SITARAM PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
10 SHAHAPUR MH-02-010-026-001/431
(MUSAI) 		1802010000NRG24170820230478049 17/08/2023 KUDAV KALPESH JAYWANT 1802010WL022112 KUDAV KALPESH JAYWANT 00114 TDCB0000062 1638 1638 Processed 13/09/2023 A256230131402 Master KALPESH JAYWNT KUDAV BANK OF MAHARASHTRA(607387)
11 SHAHAPUR MH-02-010-026-001/431
(MUSAI) 		1802010000NRG24170820230478048 17/08/2023 KUDAV PUSHPA JAYVANT 1802010WL022112 KUDAV PUSHPA JAYVANT 00114 TDCB0000062 1638 1638 Processed 13/09/2023 A256230131403 KUDAV PUSHPA JAYVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-026-001/431
(MUSAI) 		1802010000NRG24170820230478047 17/08/2023 KUDAV SHITABAI RAMCHANDRA 1802010WL022112 KUDAV SHITABAI RAMCHANDRA 00114 TDCB0000062 1638 1638 Processed 13/09/2023 A256230131410 KUDAV SHITABAI RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
13 SHAHAPUR MH-02-010-064-001/5
(VEHLONDE) 		1802010000NRG24170820230478296 17/08/2023 PAHUNE SANTOSH BHAU 1802010WL022136 PAHUNE SANTOSH BHAU 00114 TDCB0000093 1280 1280 Processed 13/09/2023 A256230131404 PAVHUNE SANTOSH BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1280 1280
14 SHAHAPUR MH-02-010-064-001/183
(VEHLONDE) 		1802010000NRG24170820230478295 17/08/2023 MEGHA BALARAM GAVANDE 1802010WL022136 MEGHA BALARAM GAVANDE 00415 SBIN0009278 1280 1280 Processed 13/09/2023 A256230131409 MISS MEGHA GAVANDE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
15 SHAHAPUR MH-02-010-100-001/161
(KANADI) 		1802010000NRG24170820230478496 17/08/2023 NIMASE ULHAS SITARAM 1802010WL022183 NIMASE ULHAS SITARAM 00745 TDCB0000001 1536 1536 Processed 13/09/2023 A256230131398 NIMASE ULHAS SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
16 SHAHAPUR MH-02-010-034-001/190
(KINHAVLI) 		1802010000NRG24170820230478504 17/08/2023 UBALE JANARDHAN SHIVRAM 1802010WL022185 UBALE JANARDHAN SHIVRAM 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230131395 JANARDAN SHIVRAM UBA BANK OF BARODA(606985)
17 SHAHAPUR MH-02-010-034-001/190
(KINHAVLI) 		1802010000NRG24170820230478507 17/08/2023 UBALE JANARDHAN SHIVRAM 1802010WL022185 UBALE JANARDHAN SHIVRAM 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230131396 JANARDAN SHIVRAM UBA BANK OF BARODA(606985)
18 SHAHAPUR MH-02-010-034-001/190
(KINHAVLI) 		1802010000NRG24170820230478508 17/08/2023 UBALE JAYASHRI JANARDHAN 1802010WL022185 UBALE JAYASHRI JANARDHAN 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230131394 Mrs. CHABABAI JANARDAN UBALE BANK OF MAHARASHTRA(607387)
19 SHAHAPUR MH-02-010-034-001/190
(KINHAVLI) 		1802010000NRG24170820230478505 17/08/2023 UBALE JAYASHRI JANARDHAN 1802010WL022185 UBALE JAYASHRI JANARDHAN 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230131393 Mrs. CHABABAI JANARDAN UBALE BANK OF MAHARASHTRA(607387)
20 SHAHAPUR MH-02-010-034-001/190
(KINHAVLI) 		1802010000NRG24170820230478506 17/08/2023 UBALE SANTOSH JANRDHAN 1802010WL022185 UBALE SANTOSH JANRDHAN 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230131400 UBALE SANTOSH JANRDHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-034-001/190
(KINHAVLI) 		1802010000NRG24170820230478503 17/08/2023 UBALE SANTOSH JANRDHAN 1802010WL022185 UBALE SANTOSH JANRDHAN 00745 TDCB0000060 1536 1536 Processed 13/09/2023 A256230131399 UBALE SANTOSH JANRDHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9216 9216
Total 32050 32050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_170823APB_FTO_164218 Bank of Maharastra MAHB0000191 KINHAVLI 10752
2 SHAHAPUR MH1802010999_170823APB_FTO_164218 Distt.Central Coop.Bank TDCB0000060 Kinhavali 3072
3 SHAHAPUR MH1802010999_170823APB_FTO_164218 Distt.Central Coop.Bank TDCB0000062 Shenva 4914
4 SHAHAPUR MH1802010999_170823APB_FTO_164218 Distt.Central Coop.Bank TDCB0000093 Aghai 1280
5 SHAHAPUR MH1802010999_170823APB_FTO_164218 State Bank of India SBIN0009278 AGHAI 1280
6 SHAHAPUR MH1802010999_170823APB_FTO_164218 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1536
7 SHAHAPUR MH1802010999_170823APB_FTO_164218 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 9216

Download In Excel