Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_030723APB_FTO_97382
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-02-011-072-001/11
(PENDHARI) 		1802011000NRG24030720230439452 03/07/2023 DIGAMBAR KISAN DESALE 1802011WL016304 DIGAMBAR KISAN DESALE 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A191230310990 DIGAMBER KISAN DESALE BANK OF BARODA(606985)
2 MURBAD MH-02-011-072-001/11
(PENDHARI) 		1802011000NRG24030720230439453 03/07/2023 DIGAMBAR KISAN DESALE 1802011WL016304 DIGAMBAR KISAN DESALE 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A191230310991 DIGAMBER KISAN DESALE BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-072-001/137
(PENDHARI) 		1802011000NRG24030720230439454 03/07/2023 MORE JAGAN VALAKU 1802011WL016304 MORE JAGAN VALAKU 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230310984 MORE JAGAN VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-072-001/137
(PENDHARI) 		1802011000NRG24030720230439455 03/07/2023 MORE JAGAN VALAKU 1802011WL016304 MORE JAGAN VALAKU 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230310985 MORE JAGAN VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
5 MURBAD MH-02-011-072-001/15
(PENDHARI) 		1802011000NRG24030720230439456 03/07/2023 MORE VANITA ARJUN 1802011WL016304 MORE VANITA ARJUN 00114 TDCB0000077 1638 1638 Processed 10/07/2023 A191230310988 MORE VANITA ARJUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-072-001/15
(PENDHARI) 		1802011000NRG24030720230439457 03/07/2023 MORE VANITA ARJUN 1802011WL016304 MORE VANITA ARJUN 00114 TDCB0000077 1638 1638 Processed 10/07/2023 A191230310989 MORE VANITA ARJUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
7 MURBAD MH-02-011-072-001/28
(PENDHARI) 		1802011000NRG24030720230439458 03/07/2023 BHANGRATH YASHWANT BABU 1802011WL016304 BHANGRATH YASHWANT BABU 00745 TDCB0000030 1638 1638 Processed 10/07/2023 A191230310986 BHANGRATH YASHWANT BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-072-001/28
(PENDHARI) 		1802011000NRG24030720230439459 03/07/2023 BHANGRATH YASHWANT BABU 1802011WL016304 BHANGRATH YASHWANT BABU 00745 TDCB0000030 1638 1638 Processed 10/07/2023 A191230310987 BHANGRATH YASHWANT BABU 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_030723APB_FTO_97382 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_030723APB_FTO_97382 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
3 MURBAD MH1802011999_030723APB_FTO_97382 Distt.Central Coop.Bank TDCB0000077 Tokawade 3276
4 MURBAD MH1802011999_030723APB_FTO_97382 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 3276

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