Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_091123APB_FTO_278534
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-02-009-059-001/126
(KHALING (B))
1802009000NRG24091120230570533 09/11/2023 BHARAT MHADU WAGHE 1802009WL034192 BHARAT MHADU WAGHE 00051 MAHB0000189 1792 1792 Processed 24/01/2024 A024240100785 WAGHE BHARAT MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-059-001/158
(KHALING (B))
1802009000NRG24091120230570535 09/11/2023 KALURAM MARUTI GOSAVI 1802009WL034192 KALURAM MARUTI GOSAVI 00051 MAHB0000189 1792 1792 Processed 24/01/2024 A024240100783 KALURAM MARUTI GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-059-001/171
(KHALING (B))
1802009000NRG24091120230570537 09/11/2023 SUREKHA RAMESH MANJE 1802009WL034192 SUREKHA RAMESH MANJE 00051 MAHB0000189 1792 1792 Processed 24/01/2024 A024240100784 Mr. SUREKHA RAMESH MANJE BANK OF MAHARASHTRA(607387)
4 BHIWANDI MH-02-009-059-001/200
(KHALING (B))
1802009000NRG24091120230570538 09/11/2023 SAMIR TUKARAM VAGHE 1802009WL034192 SAMIR TUKARAM VAGHE 00051 MAHB0000189 1792 1792 Processed 24/01/2024 A024240100782 Mr. SAMIR TUKARAM VAGHE BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
5 BHIWANDI MH-02-009-059-001/148
(KHALING (B))
1802009000NRG24091120230570534 09/11/2023 WAGHE SHARDA SHARAD 1802009WL034192 WAGHE SHARDA SHARAD 00114 TDCB0000012 1792 1792 Rejected 24/01/2024 A024240100781 Aadhaar Number not Mapped to Account Number
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_091123APB_FTO_278534 Bank of Maharastra MAHB0000189 PADGHA 7168
2 BHIWANDI MH1802009999_091123APB_FTO_278534 Distt.Central Coop.Bank TDCB0000012 Padgha 1792

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