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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_280324APB_FTO_449431
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-02-011-019-001/92
(KALMBHE)
1802011000NRG24280320241345074 28/03/2024 SUNITA KANTARAM GODAMBE 1802011WL061312 SUNITA KANTARAM GODAMBE 00051 MAHB0001102 1638 1638 Processed 25/04/2024 A115243052558 SUNITA KANATARAM GODAMBE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-019-001/93
(KALMBHE)
1802011000NRG24280320241345075 28/03/2024 KASHINATH BALU GODAMBE 1802011WL061312 KASHINATH BALU GODAMBE 00051 MAHB0001102 1638 1638 Processed 25/04/2024 A115243052557 Mr. KASHINATH BALU GODAMBE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MURBAD MH-02-011-019-001/157
(KALMBHE)
1802011000NRG24280320241345072 28/03/2024 GODAMBE NANDA DHANAJI 1802011WL061312 GODAMBE NANDA DHANAJI 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115243052556 GODAMBE NANDA DHANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
4 MURBAD MH-02-011-019-001/157
(KALMBHE)
1802011000NRG24280320241345073 28/03/2024 GODAMBE ROHINI ASHISH 1802011WL061312 GODAMBE ROHINI ASHISH 00114 TDCB0000029 1638 1638 Processed 25/04/2024 A115243052554 Miss. ROHINI HARICHANDRA CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 MURBAD MH-02-011-019-001/157
(KALMBHE)
1802011000NRG24280320241345071 28/03/2024 GODAMBE DHANAJI BABAN 1802011WL061312 GODAMBE DHANAJI BABAN 00114 TDCB0000031 1638 1638 Processed 25/04/2024 A115243052555 GODAMBE DHANAJI BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
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_280324APB_FTO_449431 Bank of Maharastra MAHB0001102 SHIVALE 3276
2 MURBAD MH1802011999_280324APB_FTO_449431 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 MURBAD MH1802011999_280324APB_FTO_449431 Distt.Central Coop.Bank TDCB0000029 Murbad 1638
4 MURBAD MH1802011999_280324APB_FTO_449431 Distt.Central Coop.Bank TDCB0000031 Saralgaon 1638

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