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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_270623APB_FTO_88112
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-02-011-059-001/25
(DHANIWALI) 		1802011000NRG24270620230427795 27/06/2023 KUMAR KRUSHNA RANE 1802011WL015208 KUMAR KRUSHNA RANE 00051 MAHB0000703 1638 1638 Processed 02/07/2023 A182230173262 KUMAR KRUSHNA RANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-059-002/121
(DHANIWALI) 		1802011000NRG24270620230427800 27/06/2023 AMOL ASHOK BHOIR 1802011WL015208 AMOL ASHOK BHOIR 00051 MAHB0000703 1638 1638 Processed 01/07/2023 A182230173259 Mr. AMOL ASHOK BHOIR BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-059-002/121
(DHANIWALI) 		1802011000NRG24270620230427799 27/06/2023 ASHOK SITARAM BHOIR 1802011WL015208 ASHOK SITARAM BHOIR 00051 MAHB0000703 1638 1638 Processed 01/07/2023 A182230173260 Mr. ASHOK SITARAM BHOIR BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-059-002/121
(DHANIWALI) 		1802011000NRG24270620230427801 27/06/2023 RUTUJA AMOL BHOIR 1802011WL015208 RUTUJA AMOL BHOIR 00051 MAHB0000703 1638 1638 Processed 01/07/2023 A182230173261 Mrs. RUTUJA AMOL BHOIR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MURBAD MH-02-011-059-001/151
(DHANIWALI) 		1802011000NRG24270620230427792 27/06/2023 AVINASH LAXMAN BHOIR 1802011WL015208 AVINASH LAXMAN BHOIR 00089 CBIN0284345 1638 1638 Processed 01/07/2023 A182230173258 BHOIR AVINASH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-059-001/22
(DHANIWALI) 		1802011000NRG24270620230427794 27/06/2023 AKASH ASHOK RANE 1802011WL015208 AKASH ASHOK RANE 00089 CBIN0284345 1638 1638 Processed 01/07/2023 A182230173257 Mr. AKASH ASHOK RANE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
7 MURBAD MH-02-011-059-001/153
(DHANIWALI) 		1802011000NRG24270620230427793 27/06/2023 RANE NAYAN MARTAND 1802011WL015208 RANE NAYAN MARTAND 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173253 RANE NAYAN MARTAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-059-001/7
(DHANIWALI) 		1802011000NRG24270620230427797 27/06/2023 MALI DHANASHRI DNYANESHWAR 1802011WL015208 MALI DHANASHRI DNYANESHWAR 00114 TDCB0000029 1638 1638 Processed 01/07/2023 A182230173252 MALI DHANASHRI DNYANESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
9 MURBAD MH-02-011-059-001/124
(DHANIWALI) 		1802011000NRG24270620230427790 27/06/2023 RAMESH A BHOIR 1802011WL015208 RAMESH A BHOIR 00415 SBIN0000292 1638 1638 Processed 01/07/2023 A182230173254 Mr. RAMESH ASHOK BHOIR CENTRAL BANK OF INDIA(607115)
10 MURBAD MH-02-011-059-001/129
(DHANIWALI) 		1802011000NRG24270620230427791 27/06/2023 LATA SURESH TAPE 1802011WL015208 LATA SURESH TAPE 00415 SBIN0000292 1638 1638 Processed 01/07/2023 A182230173256 MRS LATA SURESH TAPE STATE BANK OF INDIA(508548)
11 MURBAD MH-02-011-059-001/62
(DHANIWALI) 		1802011000NRG24270620230427796 27/06/2023 NARESH ASHOK PATHARE 1802011WL015208 NARESH ASHOK PATHARE 00415 SBIN0000292 1638 1638 Processed 01/07/2023 A182230173263 PATHARE NARESH ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-059-001/84
(DHANIWALI) 		1802011000NRG24270620230427798 27/06/2023 NAVNATH PANDIT BHOIR 1802011WL015208 NAVNATH PANDIT BHOIR 00415 SBIN0000292 1638 1638 Processed 01/07/2023 A182230173255 Mr. NAVNATH PANDIT BHOIR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 19656 19656

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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_88112 Bank of Maharastra MAHB0000703 MURBAD 6552
2 MURBAD MH1802011999_270623APB_FTO_88112 Central Bank Of India CBIN0284345 Murbad 3276
3 MURBAD MH1802011999_270623APB_FTO_88112 Distt.Central Coop.Bank TDCB0000029 Murbad 3276
4 MURBAD MH1802011999_270623APB_FTO_88112 State Bank of India SBIN0000292 MURBAD 6552

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