Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_150723APB_FTO_116540
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-02-011-036-001/49
(KHANDARE) 		1802011000NRG24150720230453451 15/07/2023 SUPAR PANDURANG UGHADE 1802011WL018261 SUPAR PANDURANG UGHADE 00051 MAHB0000703 1638 1638 Processed 25/07/2023 A205230122988 Mr. SUPER PANDURANG UGHADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MURBAD MH-02-011-036-001/63
(KHANDARE) 		1802011000NRG24150720230453455 15/07/2023 MANISHA DHANAJI GAYAKWAD 1802011WL018261 MANISHA DHANAJI GAYAKWAD 00051 MAHB0001102 1638 1638 Processed 25/07/2023 A205230122994 Mrs. MANISHA DHANAJI GAYKWAD BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-036-001/84
(KHANDARE) 		1802011000NRG24150720230453458 15/07/2023 AKSHAY RAMCHANDRA HINDURAO 1802011WL018261 AKSHAY RAMCHANDRA HINDURAO 00051 MAHB0001102 1638 1638 Processed 25/07/2023 A205230122995 Mr. AKSHAY RAMCHANDRA HINDURAO BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-036-001/84
(KHANDARE) 		1802011000NRG24150720230453457 15/07/2023 RAMCHANDRA CHIMAN HINDURAO 1802011WL018261 RAMCHANDRA CHIMAN HINDURAO 00051 MAHB0001102 1638 1638 Processed 25/07/2023 A205230122996 Mr. RAMCHANDRA CHIMAN HINDURAO BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
5 MURBAD MH-02-011-036-001/113
(KHANDARE) 		1802011000NRG24150720230453444 15/07/2023 UGHADE ANJANA PANDURANG 1802011WL018261 UGHADE ANJANA PANDURANG 00114 TDCB0000001 1638 1638 Processed 25/07/2023 A205230122990 MS ANJANA PANDURANG UGHADE STATE BANK OF INDIA(508548)
6 MURBAD MH-02-011-036-001/118
(KHANDARE) 		1802011000NRG24150720230453446 15/07/2023 HINDURAO PRAVIN GANPAT 1802011WL018261 HINDURAO PRAVIN GANPAT 00114 TDCB0000001 1638 1638 Processed 25/07/2023 A205230122991 HINDURAO PRAVIN GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-036-001/49
(KHANDARE) 		1802011000NRG24150720230453452 15/07/2023 UGHADE PRIYANKA SUPER 1802011WL018261 UGHADE PRIYANKA SUPER 00114 TDCB0000001 1638 1638 Processed 25/07/2023 A205230122989 Miss. PRIYANKA BHAGWAN RANDIVE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
8 MURBAD MH-02-011-036-001/166
(KHANDARE) 		1802011000NRG24150720230453447 15/07/2023 HINDURAO CHHAYA DILIP 1802011WL018261 HINDURAO CHHAYA DILIP 00114 TDCB0000029 1638 1638 Processed 25/07/2023 A205230122992 HINDURAO CHHAYA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-036-001/52
(KHANDARE) 		1802011000NRG24150720230453454 15/07/2023 HINDURAO SUDHAKAR RAGHUNATH 1802011WL018261 HINDURAO SUDHAKAR RAGHUNATH 00114 TDCB0000029 1638 1638 Processed 25/07/2023 A205230122993 HINDURAO SUDHAKAR RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
10 MURBAD MH-02-011-036-001/49
(KHANDARE) 		1802011000NRG24150720230453450 15/07/2023 GAJANAN GANPAT UGHADE 1802011WL018261 GAJANAN GANPAT UGHADE 00415 SBIN0000292 1638 1638 Processed 25/07/2023 A205230122987 MR GAJANAN GANPAT UGHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_150723APB_FTO_116540 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_150723APB_FTO_116540 Bank of Maharastra MAHB0001102 SHIVALE 4914
3 MURBAD MH1802011999_150723APB_FTO_116540 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
4 MURBAD MH1802011999_150723APB_FTO_116540 Distt.Central Coop.Bank TDCB0000029 Murbad 3276
5 MURBAD MH1802011999_150723APB_FTO_116540 State Bank of India SBIN0000292 MURBAD 1638

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