Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_240523APB_FTO_37966
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-02-011-127-001/6
(SONAWALE) 		1802011000NRG24240520230198019 24/05/2023 RUPESH BHAGVAN WAGH 1802011WL006590 RUPESH BHAGVAN WAGH 00045 BARB0VJDHAS 1536 1536 Processed 27/05/2023 A146230164008 RUPESH BHAGWAN WAGH BANK OF BARODA(606985)
SubTotal 1536 1536
2 MURBAD MH-02-011-127-001/6
(SONAWALE) 		1802011000NRG24240520230198018 24/05/2023 WAGH MUKTABAI BHAGWAN 1802011WL006590 WAGH MUKTABAI BHAGWAN 00114 TDCB0000001 1536 1536 Processed 27/05/2023 A146230164007 WAGH MUKTABAI BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-127-001/87
(SONAWALE) 		1802011000NRG24240520230198020 24/05/2023 BHOIR SHIVAJI SHITARAM 1802011WL006590 BHOIR SHIVAJI SHITARAM 00114 TDCB0000001 1536 1536 Processed 27/05/2023 A146230164006 SHIVAJI SITARAM BHOIR UNION BANK OF INDIA(508500)
4 MURBAD MH-02-011-127-001/88
(SONAWALE) 		1802011000NRG24240520230198021 24/05/2023 BHOIR KISHOR LAXMAN 1802011WL006590 BHOIR KISHOR LAXMAN 00114 TDCB0000001 1536 1536 Processed 27/05/2023 A146230164009 KISHOR LAXMAN BHOIR BANK OF BARODA(606985)
SubTotal 4608 4608
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_240523APB_FTO_37966 Bank of Baroda BARB0VJDHAS DHASAI 1536
2 MURBAD MH1802011999_240523APB_FTO_37966 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4608

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