Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_080523APB_FTO_25235
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-02-011-009-001/100
(UCHALE) 		1802011000NRG24080520230111714 08/05/2023 KHANDAGALE SANTOSH RAMESH 1802011WL003540 KHANDAGALE SANTOSH RAMESH 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230177581 KHANDAGALE SANTOSH RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-009-001/11
(UCHALE) 		1802011000NRG24080520230111715 08/05/2023 GADGE LILABAI SAKHARAM 1802011WL003540 GADGE LILABAI SAKHARAM 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230177583 GADAGE LILABAI SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-009-001/180
(UCHALE) 		1802011000NRG24080520230111716 08/05/2023 GADGE BHUSHAN SAKHARAM 1802011WL003540 GADGE BHUSHAN SAKHARAM 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230177582 GADAGE BHUSHAN SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
4 MURBAD MH-02-011-009-001/187
(UCHALE) 		1802011000NRG24080520230111717 08/05/2023 GADGE RAVINDRA MALU 1802011WL003540 GADGE RAVINDRA MALU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230177580 GADAGE RAVINDRA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
5 MURBAD MH-02-011-009-001/6
(UCHALE) 		1802011000NRG24080520230111718 08/05/2023 GADAGE SAVITA RAJESH 1802011WL003540 GADAGE SAVITA RAJESH 00745 TDCB0000083 1638 1638 Processed 26/05/2023 A145230177584 Mrs. Savita Rajesh Gadage CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_080523APB_FTO_25235 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
2 MURBAD MH1802011999_080523APB_FTO_25235 Distt.Central Coop.Bank TDCB0000029 Murbad 1638
3 MURBAD MH1802011999_080523APB_FTO_25235 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000083 THE THANE DIST CENTRAL COOP BANK NARIWALI 1638

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