Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_030723APB_FTO_97531
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-02-011-072-002/55
(PENDHARI) 		1802011000NRG24030720230439552 03/07/2023 HINDOLA KANU DHARMA 1802011WL016319 HINDOLA KANU DHARMA 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230311925 HINDOLA KANU DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-072-002/55
(PENDHARI) 		1802011000NRG24030720230439554 03/07/2023 HINDOLA KANU DHARMA 1802011WL016319 HINDOLA KANU DHARMA 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230311926 HINDOLA KANU DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-072-002/57
(PENDHARI) 		1802011000NRG24030720230439556 03/07/2023 WAGH SOMNATH WAGH 1802011WL016319 WAGH SOMNATH WAGH 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230311923 WAGH SOMNATH NAMA . . MAHARASHTRA GRAMIN BANK(607000)
4 MURBAD MH-02-011-072-002/57
(PENDHARI) 		1802011000NRG24030720230439557 03/07/2023 WAGH SOMNATH WAGH 1802011WL016319 WAGH SOMNATH WAGH 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230311924 WAGH SOMNATH NAMA . . MAHARASHTRA GRAMIN BANK(607000)
5 MURBAD MH-02-011-072-002/87
(PENDHARI) 		1802011000NRG24030720230439558 03/07/2023 WAGH SANGEETA SHYAM 1802011WL016319 WAGH SANGEETA SHYAM 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230311927 WAGH SANGEETA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-072-002/87
(PENDHARI) 		1802011000NRG24030720230439559 03/07/2023 WAGH SANGEETA SHYAM 1802011WL016319 WAGH SANGEETA SHYAM 00114 TDCB0000001 1638 1638 Processed 10/07/2023 A191230311928 WAGH SANGEETA SHYAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
7 MURBAD MH-02-011-072-002/55
(PENDHARI) 		1802011000NRG24030720230439555 03/07/2023 BALU KANHU HINDOLA 1802011WL016319 BALU KANHU HINDOLA 00415 SBIN0000292 1638 1638 Processed 10/07/2023 A191230311929 HINDOLA BALU KANHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-072-002/55
(PENDHARI) 		1802011000NRG24030720230439553 03/07/2023 BALU KANHU HINDOLA 1802011WL016319 BALU KANHU HINDOLA 00415 SBIN0000292 1638 1638 Processed 10/07/2023 A191230311930 HINDOLA BALU KANHO 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_97531 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9828
2 MURBAD MH1802011999_030723APB_FTO_97531 State Bank of India SBIN0000292 MURBAD 3276

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