Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:57 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_110423FTO_7365
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-02-009-060-001/56
(KHANIVALI) 		1802009000NRG24110420230002373 11/04/2023 SANJANA SANJAY DAMALE 1802009WL000084 SANJANA SANJAY DAMALE 00045 BARB0VASHID 1536 1536 Rejected 10/05/2023 N042300B80A2D Account closed
2 BHIWANDI MH-02-009-060-001/56
(KHANIVALI) 		1802009000NRG24110420230002372 11/04/2023 SANJAY DATTU DAMALE 1802009WL000084 SANJAY DATTU DAMALE 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 N042300B80A2C SANJAY DATTU DAMALE ()
3 BHIWANDI MH-02-009-060-001/95
(KHANIVALI) 		1802009000NRG24110420230002364 11/04/2023 JANABAI BHAU DALVI 1802009WL000083 JANABAI BHAU DALVI 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 N042300B80A2E JANABAI BHAU DALVI ()
SubTotal 4608 4608
4 BHIWANDI MH-02-009-075-001/168
(MOHONDUL) 		1802009000NRG24110420230002377 11/04/2023 JAGAN DATTATREYA PARADHI 1802009WL000085 JAGAN DATTATREYA PARADHI 00051 MAHB0000198 1536 1536 Processed 11/05/2023 N042300B80A2F JAGAN DATTATREYA PARADHI ()
SubTotal 1536 1536
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_110423FTO_7365 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 4608
2 BHIWANDI MH1802009999_110423FTO_7365 Bank of Maharastra MAHB0000198 GANESHPURI 1536

Download In Excel