Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_080224APB_FTO_383166
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-02-011-018-002/109
(KALAMBHAD (BHO)) 		1802011000NRG24080220240882036 08/02/2024 TANAJI RAGHO WAGH 1802011WL049564 TANAJI RAGHO WAGH 00045 BARB0VJDHAS 1638 1638 Processed 28/03/2024 A088240617996 TANAJI RAGHO WAGH BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURBAD MH-02-011-018-002/115
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881926 08/02/2024 WAGH ANANTA PANDURANG 1802011WL049553 WAGH ANANTA PANDURANG 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240618000 WAGH ANANTA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-018-002/115
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881925 08/02/2024 WAGH JIJABAI PANDURANG 1802011WL049553 WAGH JIJABAI PANDURANG 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617998 WAGH JIJABAI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-018-002/120
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881930 08/02/2024 WAGH MANOHAR HEMA 1802011WL049553 WAGH MANOHAR HEMA 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617999 WAGH MANOHAR HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-018-002/15
(KALAMBHAD (BHO)) 		1802011000NRG24080220240882037 08/02/2024 WAGH HARKIBAI NARAYAN 1802011WL049564 WAGH HARKIBAI NARAYAN 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617991 WAGH HARKIBAI NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-018-002/23
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881935 08/02/2024 WAGH BHARATI SANTOSH 1802011WL049553 WAGH BHARATI SANTOSH 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617988 WAGH BHARATI SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-018-002/23
(KALAMBHAD (BHO)) 		1802011000NRG24080220240882038 08/02/2024 WAGH NANA HARI 1802011WL049564 WAGH NANA HARI 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617982 WAGH NANA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-018-002/23
(KALAMBHAD (BHO)) 		1802011000NRG24080220240882039 08/02/2024 WAGH SANGEETA NANA 1802011WL049564 WAGH SANGEETA NANA 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617989 WAGH SANGEETA NANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-018-002/23
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881934 08/02/2024 WAGH SANTOSH NANA 1802011WL049553 WAGH SANTOSH NANA 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617986 WAGH SANTOSH NANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-018-002/26
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881936 08/02/2024 WAGH GURUNATH KHEMA 1802011WL049553 WAGH GURUNATH KHEMA 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240618001 WAGH GURUNATH KHEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-018-002/27
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881937 08/02/2024 WAGH SHIVAJI KHEMA 1802011WL049553 WAGH SHIVAJI KHEMA 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617987 WAGH SHIVAJI KHEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-018-002/28
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881938 08/02/2024 WAGH KANTA VISHNU 1802011WL049553 WAGH KANTA VISHNU 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617997 WGH KANTA VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-018-002/48
(KALAMBHAD (BHO)) 		1802011000NRG24080220240882040 08/02/2024 WAGH KUSHA HEMA 1802011WL049564 WAGH KUSHA HEMA 00114 TDCB0000001 1638 1638 Processed 28/03/2024 A088240617983 KUSHA HEMA WAGH GR BANK OF BARODA(606985)
SubTotal 19656 19656
14 MURBAD MH-02-011-018-002/14
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881931 08/02/2024 WAGH SONU RAMA 1802011WL049553 WAGH SONU RAMA 00114 TDCB0000039 1638 1638 Processed 28/03/2024 A088240617985 WAGH SONU RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
15 MURBAD MH-02-011-018-002/109
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881924 08/02/2024 WAGH NIRABAI KASHINATH 1802011WL049553 WAGH NIRABAI KASHINATH 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240617993 WAGH NIRABAI KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 MURBAD MH-02-011-018-002/119
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881928 08/02/2024 WAGH AMBIBAI HEMA 1802011WL049553 WAGH AMBIBAI HEMA 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240617990 WAGH AMBIBAI HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 MURBAD MH-02-011-018-002/119
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881929 08/02/2024 WAGH ANANTA HEMA 1802011WL049553 WAGH ANANTA HEMA 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240617992 WAGH ANANTA HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-018-002/119
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881927 08/02/2024 WAGH HEMA RAMA 1802011WL049553 WAGH HEMA RAMA 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240617984 WAGH HEMA RAMA BANK OF BARODA(606985)
19 MURBAD MH-02-011-018-002/22
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881932 08/02/2024 WAGH BHARAT SITARAM 1802011WL049553 WAGH BHARAT SITARAM 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240617994 WAGH BHARAT SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-018-002/22
(KALAMBHAD (BHO)) 		1802011000NRG24080220240881933 08/02/2024 WAGH RAMESH SITARAM 1802011WL049553 WAGH RAMESH SITARAM 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240617995 WAGH RAMESH SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_080224APB_FTO_383166 Bank of Baroda BARB0VJDHAS DHASAI 1638
2 MURBAD MH1802011999_080224APB_FTO_383166 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 19656
3 MURBAD MH1802011999_080224APB_FTO_383166 Distt.Central Coop.Bank TDCB0000039 Kalwa 1638
4 MURBAD MH1802011999_080224APB_FTO_383166 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 9828

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