Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_121223FTO_313974
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-02-011-038-001/129
(KHATEGHAR) 		1802011000NRG24121220230601448 12/12/2023 MALI VIMAL GANESH 1802011WL038502 MALI VIMAL GANESH 00114 TDCB0000029 1638 1638 Processed 20/02/2024 N122300A3C069 MALI VIMAL GANESH ()
2 MURBAD MH-02-011-038-001/190
(KHATEGHAR) 		1802011000NRG24121220230601449 12/12/2023 MALI GANESH GOVIND 1802011WL038502 MALI GANESH GOVIND 00745 TDCB0000029 1638 1638 Processed 20/02/2024 N122300A3C066 MALI GANESH GOVIND ()
SubTotal 3276 3276
3 MURBAD MH-02-011-038-001/195
(KHATEGHAR) 		1802011000NRG24121220230601450 12/12/2023 WAGH BHASKAR MANOHAR 1802011WL038502 WAGH BHASKAR MANOHAR 00745 TDCB0000078 1638 1638 Processed 20/02/2024 N122300A3C067 WAGH BHASKAR MANOHAR ()
4 MURBAD MH-02-011-038-001/195
(KHATEGHAR) 		1802011000NRG24121220230601451 12/12/2023 WAGH MANJULA BHASKAR 1802011WL038502 WAGH MANJULA BHASKAR 00745 TDCB0000078 1638 1638 Processed 20/02/2024 N122300A3C068 WAGH MANJULA BHASKAR ()
SubTotal 3276 3276
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_121223FTO_313974 Distt.Central Coop.Bank 1638
2 MURBAD MH1802011999_121223FTO_313974 THE THANE DISTRICT CENTRAL CO-OP BANK LTD 4914

Download In Excel