Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:46:34 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_230623APB_FTO_83040
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-02-009-045-001/205
(KANDALI) 		1802009000NRG24230620230410578 23/06/2023 DAYNESHWAR KASHINATH JADHAV 1802009WL014396 DAYNESHWAR KASHINATH JADHAV 00051 MAHB0000189 1536 1536 Processed 28/06/2023 A178230250426 DNYANESHWAR KASHINATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-040-001/34
(KATAI) 		1802009000NRG24230620230410580 23/06/2023 SHILU PRAKASH MORGHE 1802009WL014397 SHILU PRAKASH MORGHE 00089 CBIN0282372 1536 1536 Processed 28/06/2023 A178230250428 Mrs. SHILU PRAKASH MORGHA CENTRAL BANK OF INDIA(607115)
3 BHIWANDI MH-02-009-040-001/41
(KATAI) 		1802009000NRG24230620230410581 23/06/2023 GAJANAN SOMA DUDHEDA 1802009WL014397 GAJANAN SOMA DUDHEDA 00089 CBIN0282372 1536 1536 Processed 28/06/2023 A178230250429 Mr. GAJANAN SOMA DUDHEDA CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
4 BHIWANDI MH-02-009-045-001/67
(KANDALI) 		1802009000NRG24230620230410579 23/06/2023 POONAM ARVIND GHARAT 1802009WL014396 POONAM ARVIND GHARAT 00114 TDCB0000012 1536 1536 Processed 28/06/2023 A178230250427 GHARAT POONAM ARVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
5 BHIWANDI MH-02-009-045-001/128
(KANDALI) 		1802009000NRG24230620230410577 23/06/2023 Kashinath Gajanan Jadhav 1802009WL014396 Kashinath Gajanan Jadhav 00165 IBKL0002056 1536 1536 Processed 28/06/2023 A178230250430 KASHINATH GAJANAN JADHAV IDBI BANK(607095)
SubTotal 1536 1536
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_230623APB_FTO_83040 Bank of Maharastra MAHB0000189 PADGHA 1536
2 BHIWANDI MH1802009999_230623APB_FTO_83040 Central Bank Of India CBIN0282372 KAMBE 3072
3 BHIWANDI MH1802009999_230623APB_FTO_83040 Distt.Central Coop.Bank TDCB0000012 Padgha 1536
4 BHIWANDI MH1802009999_230623APB_FTO_83040 IDBI BANK IBKL0002056 AnjurPhata BHIWANDI 1536

Download In Excel