Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190723APB_FTO_120648
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-02-011-092-001/107
(MALHED) 		1802011000NRG24190720230456097 19/07/2023 JYOTI NARESH RASAL 1802011WL018642 JYOTI NARESH RASAL 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A208230009069 Jyoti Naresh Rasal BANK OF BARODA(606985)
2 MURBAD MH-02-011-092-001/177
(MALHED) 		1802011000NRG24190720230456098 19/07/2023 THAKARE KISAN PANDURANG 1802011WL018642 THAKARE KISAN PANDURANG 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A208230009068 KISAN PANDURANG THAKARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
3 MURBAD MH-02-011-092-001/181
(MALHED) 		1802011000NRG24190720230456099 19/07/2023 PAWAR GANPAT PANDU 1802011WL018642 PAWAR GANPAT PANDU 00114 TDCB0000029 1638 1638 Processed 28/07/2023 A208230009070 Ganpat Pandurang Pawar BANK OF BARODA(606985)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190723APB_FTO_120648 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
2 MURBAD MH1802011999_190723APB_FTO_120648 Distt.Central Coop.Bank TDCB0000029 Murbad 1638

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