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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_201123APB_FTO_286999
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-02-011-059-003/30
(DHANIWALI)
1802011000NRG24201120230577099 20/11/2023 SHELAVALE KRISHNA DEVAJI 1802011WL035262 SHELAVALE KRISHNA DEVAJI 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240241399 SHELAVALE KRISHNA DEVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-059-003/30
(DHANIWALI)
1802011000NRG24201120230577100 20/11/2023 SHELAWALE VASANT KRUSHNA 1802011WL035262 SHELAWALE VASANT KRUSHNA 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240241401 SHELAWALE VASANT KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-059-003/32
(DHANIWALI)
1802011000NRG24201120230577101 20/11/2023 BEBIBAI PANDURANG SHELVALE 1802011WL035262 BEBIBAI PANDURANG SHELVALE 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240241400 SHELVALE BEBIBAI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-059-003/37
(DHANIWALI)
1802011000NRG24201120230577103 20/11/2023 SHELAVALE NISHA MARUTI 1802011WL035262 SHELAVALE NISHA MARUTI 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240241402 SHELAVALE NISHA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-059-003/37
(DHANIWALI)
1802011000NRG24201120230577102 20/11/2023 SJELAVALE MARUTI PARASU 1802011WL035262 SJELAVALE MARUTI PARASU 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240241403 MR MARUTI PARSU SHELAVALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_201123APB_FTO_286999 Distt.Central Coop.Bank TDCB0000029 Murbad 8190

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