Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_050723APB_FTO_101688
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-02-011-005-001/118
(AMBELE (K)) 		1802011000NRG24050720230444916 05/07/2023 GADAGE VALAKU KERU 1802011WL016829 GADAGE VALAKU KERU 00114 TDCB0000031 1638 1638 Processed 28/07/2023 A209230112808 GADAGE VALAKU KERU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-005-001/118
(AMBELE (K)) 		1802011000NRG24050720230444920 05/07/2023 GADAGE VALAKU KERU 1802011WL016829 GADAGE VALAKU KERU 00114 TDCB0000031 1638 1638 Processed 28/07/2023 A209230112807 GADAGE VALAKU KERU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-005-001/118
(AMBELE (K)) 		1802011000NRG24050720230444921 05/07/2023 GADAGE VANDANA WALKU 1802011WL016829 GADAGE VANDANA WALKU 00114 TDCB0000031 1638 1638 Processed 28/07/2023 A209230112804 GADAGE VANDANA WALKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-005-001/118
(AMBELE (K)) 		1802011000NRG24050720230444917 05/07/2023 GADAGE VANDANA WALKU 1802011WL016829 GADAGE VANDANA WALKU 00114 TDCB0000031 1638 1638 Processed 28/07/2023 A209230112805 GADAGE VANDANA WALKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-005-001/96
(AMBELE (K)) 		1802011000NRG24050720230444927 05/07/2023 GADAGE DEVIDAS KACHARU 1802011WL016829 GADAGE DEVIDAS KACHARU 00114 TDCB0000031 1638 1638 Processed 28/07/2023 A209230112809 GADAGE DEVIDAS KACHARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-005-001/96
(AMBELE (K)) 		1802011000NRG24050720230444928 05/07/2023 GADAGE RUPALI RAMDAS 1802011WL016829 GADAGE RUPALI RAMDAS 00114 TDCB0000031 1638 1638 Processed 28/07/2023 A209230112810 GADAGE RUPALI RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
7 MURBAD MH-02-011-005-001/96
(AMBELE (K)) 		1802011000NRG24050720230444926 05/07/2023 GADAGE RAMDAS KACHRU 1802011WL016829 GADAGE RAMDAS KACHRU 00745 TDCB0000001 1638 1638 Processed 29/07/2023 A209230112806 RAMDAS KACHARU GADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_050723APB_FTO_101688 Distt.Central Coop.Bank TDCB0000031 Saralgaon 9828
2 MURBAD MH1802011999_050723APB_FTO_101688 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1638

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