Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:44:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_260324APB_FTO_444525
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-02-009-090-004/307
(PILANZE (B))
1802009000NRG24260320241332177 26/03/2024 PATIL RAMDAS BENDU 1802009WL060753 PATIL RAMDAS BENDU 00114 TDCB0000084 1792 1792 Processed 25/04/2024 A115242142500 RAMDAS BENDU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
2 BHIWANDI MH-02-009-090-002/341
(PILANZE (B))
1802009000NRG24260320241332175 26/03/2024 LAXMAN RATAN BHAVAR 1802009WL060753 LAXMAN RATAN BHAVAR 00468 UBIN0544531 1792 1792 Processed 25/04/2024 A115242142496 LAXMAN RATAN BHAWAR UNION BANK OF INDIA(508500)
3 BHIWANDI MH-02-009-090-002/341
(PILANZE (B))
1802009000NRG24260320241332176 26/03/2024 SUVARNA LAXMAN BHAVAR 1802009WL060753 SUVARNA LAXMAN BHAVAR 00468 UBIN0544531 1792 1792 Processed 25/04/2024 A115242142499 SUVARNA LAKSHMAN BHAVAR UNION BANK OF INDIA(508500)
4 BHIWANDI MH-02-009-090-004/307
(PILANZE (B))
1802009000NRG24260320241332179 26/03/2024 MS SWARA SACHIN PATIL 1802009WL060753 MS SWARA SACHIN PATIL 00468 UBIN0544531 1792 1792 Processed 25/04/2024 A115242142498 SWARA SACHIN PATIL UNION BANK OF INDIA(508500)
5 BHIWANDI MH-02-009-090-004/307
(PILANZE (B))
1802009000NRG24260320241332178 26/03/2024 SACHIN RAMDAS PATIL 1802009WL060753 SACHIN RAMDAS PATIL 00468 UBIN0544531 1792 1792 Processed 25/04/2024 A115242142497 SACHIN RAMDAS PATIL UNION BANK OF INDIA(508500)
SubTotal 7168 7168
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_260324APB_FTO_444525 Distt.Central Coop.Bank TDCB0000084 Angaon 1792
2 BHIWANDI MH1802009999_260324APB_FTO_444525 Union Bank of India UBIN0544531 ANGAON 7168

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