Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_090523APB_FTO_26090
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-02-011-078-003/51
(FANGULGAWHAN) 		1802011000NRG24090520230119755 09/05/2023 HIRAMAN BUDHAJI PARADHI 1802011WL003775 HIRAMAN BUDHAJI PARADHI 00051 MAHB0001048 1638 1638 Processed 13/05/2023 A133230061433 HIRAMAN BUDHAJI PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-078-003/85
(FANGULGAWHAN) 		1802011000NRG24090520230119757 09/05/2023 ASHA RAMDAS BHOKATE 1802011WL003775 ASHA RAMDAS BHOKATE 00051 MAHB0001048 1638 1638 Processed 13/05/2023 A133230061432 BHOKATE ASHABAI RAMADAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
3 MURBAD MH-02-011-078-003/1
(FANGULGAWHAN) 		1802011000NRG24090520230119754 09/05/2023 SUDAM GOMA BHALA 1802011WL003775 SUDAM GOMA BHALA 00114 TDCB0000077 1638 1638 Processed 13/05/2023 A133230061429 Mr. SUDAM GOMA BHALA BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-078-003/51
(FANGULGAWHAN) 		1802011000NRG24090520230119756 09/05/2023 PARDHI NANDA HIRAMAN 1802011WL003775 PARDHI NANDA HIRAMAN 00114 TDCB0000077 1638 1638 Processed 13/05/2023 A133230061428 PARADHI NANADA HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
5 MURBAD MH-02-011-078-002/13
(FANGULGAWHAN) 		1802011000NRG24090520230119752 09/05/2023 GARE NAMDEV DUNDA 1802011WL003775 GARE NAMDEV DUNDA 00745 TDCB0000001 1638 1638 Processed 13/05/2023 A133230061430 GARE NAMDEV DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
6 MURBAD MH-02-011-078-002/13
(FANGULGAWHAN) 		1802011000NRG24090520230119753 09/05/2023 GARE MANISHA NAMDEV 1802011WL003775 GARE MANISHA NAMDEV 1143 MAHG0005603 1638 1638 Processed 13/05/2023 A133230061431 Mrs. MANISHA NAMDEV GARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_090523APB_FTO_26090 Bank of Maharastra MAHB0001048 NYEHADI 3276
2 MURBAD MH1802011999_090523APB_FTO_26090 Distt.Central Coop.Bank TDCB0000077 Tokawade 3276
3 MURBAD MH1802011999_090523APB_FTO_26090 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1638
4 MURBAD MH1802011999_090523APB_FTO_26090 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 1638

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