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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_060623APB_FTO_55442
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-02-011-035-001/64
(KHANIWARE)
1802011000NRG24060620230286428 06/06/2023 KANTE JAYWANT PARSHURAM 1802011WL009997 KANTE JAYWANT PARSHURAM 00114 TDCB0000001 1536 1536 Processed 10/06/2023 A160230152890 KANTE JAYWANT PARSHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-035-001/69
(KHANIWARE)
1802011000NRG24060620230286429 06/06/2023 RAUT ROHINI SHIVAJI 1802011WL009997 RAUT ROHINI SHIVAJI 00114 TDCB0000001 1536 1536 Processed 10/06/2023 A160230152889 Mrs. Rohini Shivaji Raut MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
3 MURBAD MH-02-011-035-001/5
(KHANIWARE)
1802011000NRG24060620230286427 06/06/2023 DHALAPE BHANUDAS BAJIRAO 1802011WL009997 DHALAPE BHANUDAS BAJIRAO 00114 TDCB0000029 1536 1536 Processed 10/06/2023 A160230152887 DHALAPE BHANUDAS BAJIRAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-035-001/4
(KHANIWARE)
1802011000NRG24060620230286426 06/06/2023 BHAGAT MANDABAI PADMAKAR 1802011WL009997 BHAGAT MANDABAI PADMAKAR 00745 TDCB0000029 1536 1536 Processed 10/06/2023 A160230152888 BHAGAT MANDABAI PADMAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
5 MURBAD MH-02-011-035-001/137
(KHANIWARE)
1802011000NRG24060620230286425 06/06/2023 GAUTAM BARKU PADIR 1802011WL009997 GAUTAM BARKU PADIR 1143 MAHG0005619 1536 1536 Processed 10/06/2023 A160230152891 GAUTAM BARAKU PADIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_060623APB_FTO_55442 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3072
2 MURBAD MH1802011999_060623APB_FTO_55442 Distt.Central Coop.Bank TDCB0000029 Murbad 1536
3 MURBAD MH1802011999_060623APB_FTO_55442 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 1536
4 MURBAD MH1802011999_060623APB_FTO_55442 Maharashtra Gramin Bank MAHG0005619 MHASA 1536

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