Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:42:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_271023APB_FTO_258352
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-02-009-001-001/183
(AKLOLI) 		1802009000NRG24271020230548215 27/10/2023 RAVITA R MHASKAR 1802009WL031346 RAVITA R MHASKAR 00078 CNRB0015465 1792 1792 Processed 10/11/2023 A314230566829 RAVITA R MHASKAR CANARA BANK(508532)
SubTotal 1792 1792
2 BHIWANDI MH-02-009-001-001/407
(AKLOLI) 		1802009000NRG24271020230548217 27/10/2023 SAARDE SANGIT MANGAL 1802009WL031346 SAARDE SANGIT MANGAL 00114 TDCB0000014 1792 1792 Processed 10/11/2023 A314230566827 SARDE SANGIT MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-001-001/5
(AKLOLI) 		1802009000NRG24271020230548218 27/10/2023 SARADE MANGALA MANGAL 1802009WL031346 SARADE MANGALA MANGAL 00114 TDCB0000014 1792 1792 Processed 10/11/2023 A314230566832 SARDE MANGALA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3584 3584
4 BHIWANDI MH-02-009-090-004/249
(PILANZE (B)) 		1802009000NRG24271020230548751 27/10/2023 MUKANE MONIKA MOHAN 1802009WL031420 MUKANE MONIKA MOHAN 00114 TDCB0000084 1536 1536 Processed 10/11/2023 A314230566831 MONIKA MOHAN MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
5 BHIWANDI MH-02-009-090-002/282
(PILANZE (B)) 		1802009000NRG24271020230548749 27/10/2023 Jayshri Sainath Adga 1802009WL031419 Jayshri Sainath Adga 00468 UBIN0544531 1280 1280 Processed 10/11/2023 A314230566828 JAYSHRI SAINATH ADAGA UNION BANK OF INDIA(508500)
6 BHIWANDI MH-02-009-090-004/249
(PILANZE (B)) 		1802009000NRG24271020230548750 27/10/2023 MOHAN VITTHAL MUKANE 1802009WL031420 MOHAN VITTHAL MUKANE 00468 UBIN0544531 1536 1536 Processed 10/11/2023 A314230566830 MOHAN VITTHAL MUKANE IDBI BANK(607095)
SubTotal 2816 2816
7 BHIWANDI MH-02-009-090-004/365
(PILANZE (B)) 		1802009000NRG24271020230548752 27/10/2023 ATUL INDIYA BHOYE 1802009WL031421 ATUL INDIYA BHOYE 00468 UBIN0564656 1536 1536 Processed 10/11/2023 A314230566833 ATUL INDIYA BHOYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 11264 11264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_271023APB_FTO_258352 Canara Bank CNRB0015465 VAJRESHWARI 1792
2 BHIWANDI MH1802009999_271023APB_FTO_258352 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 3584
3 BHIWANDI MH1802009999_271023APB_FTO_258352 Distt.Central Coop.Bank TDCB0000084 Angaon 1536
4 BHIWANDI MH1802009999_271023APB_FTO_258352 Union Bank of India UBIN0544531 ANGAON 2816
5 BHIWANDI MH1802009999_271023APB_FTO_258352 Union Bank of India UBIN0564656 FI KAWADKHURD 1536

Download In Excel