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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_270623APB_FTO_88381
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-02-011-070-001/108
(PAWALE) 		1802011000NRG24270620230428479 27/06/2023 WAGH GULAB JETHU 1802011WL015241 WAGH GULAB JETHU 00114 TDCB0000029 1638 1638 Processed 02/07/2023 A182230173785 KISAN JANGLAYA VAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-070-001/164
(PAWALE) 		1802011000NRG24270620230428480 27/06/2023 PAWAR HARESH HARICHANDRA 1802011WL015241 PAWAR HARESH HARICHANDRA 00114 TDCB0000029 819 819 Processed 01/07/2023 A182230173777 PAWAR HARESH HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-070-001/178
(PAWALE) 		1802011000NRG24270620230428482 27/06/2023 VAGH BALU PANDU 1802011WL015241 VAGH BALU PANDU 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173776 VAGH BALU PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-070-001/178
(PAWALE) 		1802011000NRG24270620230428483 27/06/2023 WAGH RANJANA BALU 1802011WL015241 WAGH RANJANA BALU 00114 TDCB0000029 1638 1638 Processed 02/07/2023 A182230173784 RANJANA BALU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-070-001/179
(PAWALE) 		1802011000NRG24270620230428484 27/06/2023 MUKANE SUNIL CHANDAR 1802011WL015241 MUKANE SUNIL CHANDAR 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173780 MUKANE SUNIL CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-070-001/18
(PAWALE) 		1802011000NRG24270620230428485 27/06/2023 PAWAR ANANT KRUSHNAJI 1802011WL015241 PAWAR ANANT KRUSHNAJI 00114 TDCB0000029 819 819 Processed 01/07/2023 A182230173773 PAWAR ANANT KRISHNAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-070-001/248
(PAWALE) 		1802011000NRG24270620230428487 27/06/2023 WAGH ALKA LAXMAN 1802011WL015241 WAGH ALKA LAXMAN 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173781 WAGH ALKA LAXMAN. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-070-001/91
(PAWALE) 		1802011000NRG24270620230428488 27/06/2023 PAWAR DASHRATH MANGAL 1802011WL015241 PAWAR DASHRATH MANGAL 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173782 PAWAR DASHARATH MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-070-001/91
(PAWALE) 		1802011000NRG24270620230428489 27/06/2023 PAWAR DASHRATH MANGAL 1802011WL015241 PAWAR DASHRATH MANGAL 00114 TDCB0000029 1092 1092 Processed 01/07/2023 A182230173783 PAWAR DASHARATH MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-070-002/70
(PAWALE) 		1802011000NRG24270620230428490 27/06/2023 KAMALAKAR CHINTAMAN PAWAR 1802011WL015241 KAMALAKAR CHINTAMAN PAWAR 00114 TDCB0000029 1092 1092 Processed 01/07/2023 A182230173778 PAWAR KAMALAKAR CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-070-002/70
(PAWALE) 		1802011000NRG24270620230428491 27/06/2023 KAMALAKAR CHINTAMAN PAWAR 1802011WL015241 KAMALAKAR CHINTAMAN PAWAR 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173779 PAWAR KAMALAKAR CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-070-002/76
(PAWALE) 		1802011000NRG24270620230428492 27/06/2023 PAWAR ARVIND GANPAT 1802011WL015241 PAWAR ARVIND GANPAT 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173774 Mr. ARVIND GANPAT PAWAR BANK OF MAHARASHTRA(607387)
13 MURBAD MH-02-011-070-002/76
(PAWALE) 		1802011000NRG24270620230428493 27/06/2023 PAWAR ARVIND GANPAT 1802011WL015241 PAWAR ARVIND GANPAT 00114 TDCB0000029 1092 1092 Processed 01/07/2023 A182230173775 Mr. ARVIND GANPAT PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_270623APB_FTO_88381 Distt.Central Coop.Bank TDCB0000029 Murbad 18018

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