Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_010923APB_FTO_185287
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-02-009-002-001/75
(ANGAON) 		1802009000NRG24010920230493221 01/09/2023 GANESH SHANTARAM JADHAV 1802009WL024321 GANESH SHANTARAM JADHAV 00468 UBIN0544531 1536 1536 Processed 10/11/2023 A313230227193 GANESH SHANTARAM JADHAV UNION BANK OF INDIA(508500)
2 BHIWANDI MH-02-009-002-001/75
(ANGAON) 		1802009000NRG24010920230493220 01/09/2023 RAJESH SHANTARAM JADHAV 1802009WL024321 RAJESH SHANTARAM JADHAV 00468 UBIN0544531 1536 1536 Processed 10/11/2023 A313230227190 RAJESH SHANTARAM JADHAV UNION BANK OF INDIA(508500)
3 BHIWANDI MH-02-009-002-001/75
(ANGAON) 		1802009000NRG24010920230493218 01/09/2023 SHANTARAM GANPAT JADHAV 1802009WL024321 SHANTARAM GANPAT JADHAV 00468 UBIN0544531 1536 1536 Processed 10/11/2023 A313230227191 SHANTARAM GANPAT JADHAV UNION BANK OF INDIA(508500)
4 BHIWANDI MH-02-009-002-001/75
(ANGAON) 		1802009000NRG24010920230493219 01/09/2023 SUMAN SHNTARAM JADHAV 1802009WL024321 SUMAN SHNTARAM JADHAV 00468 UBIN0544531 1536 1536 Processed 10/11/2023 A313230227192 Mrs. Suman Shantaram Jadhav CENTRAL BANK OF INDIA(607115)
SubTotal 6144 6144
Total 6144 6144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_010923APB_FTO_185287 Union Bank of India UBIN0544531 ANGAON 6144

Download In Excel