Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_220823APB_FTO_171014
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-02-011-135-001/186
(SAKHARE)
1802011000NRG24220820230483282 22/08/2023 PAWAR MUKTABAI DUDNA 1802011WL022953 PAWAR MUKTABAI DUDNA 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230072597 PAWAR MUKTABAI DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-135-001/184
(SAKHARE)
1802011000NRG24220820230483279 22/08/2023 HALPATRAO DHANAJI RAMCHANDRA 1802011WL022952 HALPATRAO DHANAJI RAMCHANDRA 00114 TDCB0000031 1092 1092 Processed 15/09/2023 A258230072598 DHANAJI R HALPATRAO BANK OF BARODA(606985)
3 MURBAD MH-02-011-135-001/185
(SAKHARE)
1802011000NRG24220820230483280 22/08/2023 HALPATRAO BHARAT NANA 1802011WL022952 HALPATRAO BHARAT NANA 00114 TDCB0000031 1092 1092 Processed 15/09/2023 A258230072596 BHARAT N HALPATRAO KOTAK MAHINDRA BANK LTD(607420)
4 MURBAD MH-02-011-135-001/50
(SAKHARE)
1802011000NRG24220820230483283 22/08/2023 PAWAR MANGAL JAITU 1802011WL022953 PAWAR MANGAL JAITU 00114 TDCB0000031 1638 1638 Processed 15/09/2023 A258230072594 PAWAR MANGAL JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-135-002/41
(SAKHARE)
1802011000NRG24220820230483281 22/08/2023 walimbe bhaskar kaluram 1802011WL022952 walimbe bhaskar kaluram 00114 TDCB0000031 1092 1092 Processed 15/09/2023 A258230072595 VALIMBE BHASKAR KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_220823APB_FTO_171014 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
2 MURBAD MH1802011999_220823APB_FTO_171014 Distt.Central Coop.Bank TDCB0000031 Saralgaon 4914

Download In Excel