Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_120324APB_FTO_420337
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-02-011-012-001/54
(INDE) 		1802011000NRG24120320241174349 12/03/2024 HILAM GULAB BALU 1802011WL056803 HILAM GULAB BALU 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115241145131 HILAM GULAB BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-012-001/54
(INDE) 		1802011000NRG24120320241174353 12/03/2024 HILAM GULAB BALU 1802011WL056804 HILAM GULAB BALU 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115241145132 HILAM GULAB BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
3 MURBAD MH-02-011-012-001/148
(INDE) 		1802011000NRG24120320241174350 12/03/2024 MUKANE SUNDAR LAHU 1802011WL056804 MUKANE SUNDAR LAHU 00745 TDCB0000030 1638 1638 Processed 25/04/2024 A115241145126 SUNDAR LAHU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-012-001/148
(INDE) 		1802011000NRG24120320241174346 12/03/2024 MUKANE SUNDAR LAHU 1802011WL056803 MUKANE SUNDAR LAHU 00745 TDCB0000030 1638 1638 Processed 25/04/2024 A115241145125 SUNDAR LAHU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-012-001/54
(INDE) 		1802011000NRG24120320241174348 12/03/2024 HIMAL BALU APPA 1802011WL056803 HIMAL BALU APPA 00745 TDCB0000030 1638 1638 Processed 25/04/2024 A115241145130 BALU APPA HILAM BANK OF BARODA(606985)
6 MURBAD MH-02-011-012-001/54
(INDE) 		1802011000NRG24120320241174352 12/03/2024 HIMAL BALU APPA 1802011WL056804 HIMAL BALU APPA 00745 TDCB0000030 1638 1638 Processed 25/04/2024 A115241145129 BALU APPA HILAM BANK OF BARODA(606985)
SubTotal 6552 6552
7 MURBAD MH-02-011-012-001/161
(INDE) 		1802011000NRG24120320241174347 12/03/2024 GANGUBAI MARUTI MUKANE 1802011WL056803 GANGUBAI MARUTI MUKANE 1143 MAHG0005603 1638 1638 Processed 25/04/2024 A115241145128 MUKANE GANGUBAI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-012-001/161
(INDE) 		1802011000NRG24120320241174351 12/03/2024 GANGUBAI MARUTI MUKANE 1802011WL056804 GANGUBAI MARUTI MUKANE 1143 MAHG0005603 1638 1638 Processed 25/04/2024 A115241145127 MUKANE GANGUBAI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_120324APB_FTO_420337 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
2 MURBAD MH1802011999_120324APB_FTO_420337 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 6552
3 MURBAD MH1802011999_120324APB_FTO_420337 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 3276

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