Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:54:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_201023APB_FTO_248960
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-02-009-088-001/56
(PACHCHAPUR)
1802009000NRG24201020230539226 20/10/2023 MAYURI MACHANDRA JADHAV 1802009WL030298 MAYURI MACHANDRA JADHAV 00114 TDCB0000011 1536 1536 Processed 11/11/2023 A314230771946 JADHAV MAYURI MACHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-088-001/109
(PACHCHAPUR)
1802009000NRG24201020230539223 20/10/2023 YOGESH GANPAT PATIL 1802009WL030298 YOGESH GANPAT PATIL 00468 UBIN0548766 1536 1536 Processed 11/11/2023 A314230771948 YOGESH GANAPAT PATIL IDBI BANK(607095)
3 BHIWANDI MH-02-009-088-001/50
(PACHCHAPUR)
1802009000NRG24201020230539224 20/10/2023 BHAVANA BALARAM PATIL 1802009WL030298 BHAVANA BALARAM PATIL 00468 UBIN0548766 1536 1536 Processed 11/11/2023 A314230771949 BHAVANA BALARAM PATIL IDBI BANK(607095)
4 BHIWANDI MH-02-009-088-001/50
(PACHCHAPUR)
1802009000NRG24201020230539225 20/10/2023 YOGONI YOGESH PATIL 1802009WL030298 YOGONI YOGESH PATIL 00468 UBIN0548766 1536 1536 Processed 11/11/2023 A314230771947 PATIL YOGINI YOGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-088-001/60
(PACHCHAPUR)
1802009000NRG24201020230539227 20/10/2023 TEJASVI PRAKASH GORE 1802009WL030298 TEJASVI PRAKASH GORE 00468 UBIN0548766 1536 1536 Processed 11/11/2023 A314230771950 TEJASVI PRAKASH GORE BANK OF BARODA(606985)
SubTotal 6144 6144
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_201023APB_FTO_248960 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1536
2 BHIWANDI MH1802009999_201023APB_FTO_248960 Union Bank of India UBIN0548766 AWALE 6144

Download In Excel