Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_060623APB_FTO_56204
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-02-011-018-002/11
(KALAMBHAD (BHO)) 		1802011000NRG24060620230289085 06/06/2023 MANISHA TUKARAM WAGH 1802011WL010191 MANISHA TUKARAM WAGH 00045 BARB0VJDHAS 1638 1638 Processed 10/06/2023 A160230209947 MANISHA TUKARAM WAGH BANK OF BARODA(606985)
2 MURBAD MH-02-011-018-002/11
(KALAMBHAD (BHO)) 		1802011000NRG24060620230289084 06/06/2023 TUKARAM KAMALU WAGH 1802011WL010191 TUKARAM KAMALU WAGH 00045 BARB0VJDHAS 1638 1638 Rejected 09/06/2023 A160230209946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
3 MURBAD MH-02-011-018-002/116
(KALAMBHAD (BHO)) 		1802011000NRG24060620230289086 06/06/2023 WAGH NIRA KAKAJI 1802011WL010191 WAGH NIRA KAKAJI 00114 TDCB0000001 1638 1638 Processed 10/06/2023 A160230209945 WAGH NIRA KAKAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
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_060623APB_FTO_56204 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_060623APB_FTO_56204 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638

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