Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:16 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_030723APB_FTO_97358
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-02-011-018-002/62
(KALAMBHAD (BHO))
1802011000NRG24030720230439402 03/07/2023 DILIP HIRU PADIR 1802011WL016298 DILIP HIRU PADIR 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A191230311911 DILIP HIRU PADIR BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURBAD MH-02-011-018-002/75
(KALAMBHAD (BHO))
1802011000NRG24030720230439403 03/07/2023 PADIR KUSHA DHAU 1802011WL016298 PADIR KUSHA DHAU 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230311910 PADIR KUSHA DHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-018-002/77
(KALAMBHAD (BHO))
1802011000NRG24030720230439404 03/07/2023 SOMNATH GOPAL PADIR 1802011WL016298 SOMNATH GOPAL PADIR 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230311912 PADIR SOMNATH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_030723APB_FTO_97358 Bank of Baroda BARB0VJDHAS DHASAI 1638
2 MURBAD MH1802011999_030723APB_FTO_97358 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276

Download In Excel