Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_080523APB_FTO_25141
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-02-011-039-002/149
(KHEDLE) 		1802011000NRG24080520230110651 08/05/2023 RANJANA MANGESH CHAVHAN 1802011WL003519 RANJANA MANGESH CHAVHAN 00045 BARB0SARALG 1536 1536 Processed 26/05/2023 A145230176974 RANJANA MANGESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-039-002/149
(KHEDLE) 		1802011000NRG24080520230110652 08/05/2023 RANJANA MANGESH CHAVHAN 1802011WL003519 RANJANA MANGESH CHAVHAN 00045 BARB0SARALG 1536 1536 Processed 26/05/2023 A145230176975 RANJANA MANGESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
3 MURBAD MH-02-011-039-001/156
(KHEDLE) 		1802011000NRG24080520230110648 08/05/2023 KHAPARE RAMESH JAYWANT 1802011WL003519 KHAPARE RAMESH JAYWANT 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230176970 KHAPRE RAMESH JAYVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-039-002/180
(KHEDLE) 		1802011000NRG24080520230110653 08/05/2023 CHAVHAN PRAKASH VITTHAL 1802011WL003519 CHAVHAN PRAKASH VITTHAL 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230176971 PRAKASH VITTHAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-039-002/180
(KHEDLE) 		1802011000NRG24080520230110654 08/05/2023 CHAVHAN PRAKASH VITTHAL 1802011WL003519 CHAVHAN PRAKASH VITTHAL 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230176972 PRAKASH VITTHAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURBAD MH-02-011-039-002/80
(KHEDLE) 		1802011000NRG24080520230110655 08/05/2023 CHAVAN NAIYNA VITHAL 1802011WL003519 CHAVAN NAIYNA VITHAL 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230176968 CHAVAN NAIYNA VITHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-039-002/80
(KHEDLE) 		1802011000NRG24080520230110656 08/05/2023 CHAVAN NAIYNA VITHAL 1802011WL003519 CHAVAN NAIYNA VITHAL 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230176969 CHAVAN NAIYNA VITHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
8 MURBAD MH-02-011-039-001/61
(KHEDLE) 		1802011000NRG24080520230110649 08/05/2023 KHAPARE DHANAJI GANPAT 1802011WL003519 KHAPARE DHANAJI GANPAT 00114 TDCB0000031 1536 1536 Processed 26/05/2023 A145230176976 KHAPARE DHANAJI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-039-001/63
(KHEDLE) 		1802011000NRG24080520230110650 08/05/2023 KUSUM JAYWANT KHAPARE 1802011WL003519 KUSUM JAYWANT KHAPARE 00114 TDCB0000031 1536 1536 Processed 26/05/2023 A145230176973 KUSUM JAYVANT KHAPARE BANK OF BARODA(606985)
SubTotal 3072 3072
Total 13824 13824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_080523APB_FTO_25141 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 3072
2 MURBAD MH1802011999_080523APB_FTO_25141 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 7680
3 MURBAD MH1802011999_080523APB_FTO_25141 Distt.Central Coop.Bank TDCB0000031 Saralgaon 3072

Download In Excel