Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:15 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_301023APB_FTO_261522
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-02-011-032-001/105
(KOLOSHI)
1802011000NRG24301020230552634 30/10/2023 BHALA NANADA HEMANT 1802011WL031827 BHALA NANADA HEMANT 00114 TDCB0000001 1092 1092 Processed 10/11/2023 A314230672318 BHALA NANDA HEMANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-032-001/92
(KOLOSHI)
1802011000NRG24301020230552636 30/10/2023 MENGAL DURGA SANTOSH 1802011WL031827 MENGAL DURGA SANTOSH 00114 TDCB0000001 1092 1092 Processed 10/11/2023 A314230672316 MENGAL DURGA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-032-001/92
(KOLOSHI)
1802011000NRG24301020230552635 30/10/2023 MENGAL GULAB MARUTI 1802011WL031827 MENGAL GULAB MARUTI 00114 TDCB0000001 1092 1092 Processed 10/11/2023 A314230672317 MENGAL GULAB MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-032-003/6
(KOLOSHI)
1802011000NRG24301020230552637 30/10/2023 THAKARE KACHARU BABU 1802011WL031827 THAKARE KACHARU BABU 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230672315 THAKARE KACHARU BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-032-003/7
(KOLOSHI)
1802011000NRG24301020230552638 30/10/2023 THAKARE LAXMAN MALU 1802011WL031827 THAKARE LAXMAN MALU 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230672314 LAXMAN MALU THAKARE BANK OF BARODA(606985)
SubTotal 6552 6552
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_301023APB_FTO_261522 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552

Download In Excel