Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_070823APB_FTO_149512
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-02-011-087-001/89
(MADH) 		1802011000NRG24070820230470300 07/08/2023 RAMESH BABAN WAGHMARE 1802011WL021017 RAMESH BABAN WAGHMARE 00045 BARB0VJDHAS 1638 1638 Processed 13/09/2023 A256230217520 WAGHMARE RAMESH BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-087-001/112
(MADH) 		1802011000NRG24070820230470293 07/08/2023 BOMBE SOMANATH BHAU 1802011WL021017 BOMBE SOMANATH BHAU 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230217514 BOMBE SOMANATH BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-087-001/112
(MADH) 		1802011000NRG24070820230470294 07/08/2023 BOMBE VANITA BHAU 1802011WL021017 BOMBE VANITA BHAU 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230217516 BOMBE VANITA BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-087-001/58
(MADH) 		1802011000NRG24070820230470297 07/08/2023 WAGH SITARAM NARAYAN 1802011WL021017 WAGH SITARAM NARAYAN 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230217518 WAGH SITRAM NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-087-001/77
(MADH) 		1802011000NRG24070820230470299 07/08/2023 SAVLA JAYA RAMCHNDRA 1802011WL021017 SAVLA JAYA RAMCHNDRA 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230217517 SAVLA JAYA RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
6 MURBAD MH-02-011-087-001/114
(MADH) 		1802011000NRG24070820230470295 07/08/2023 RATAMBE KANTARAM RAMCHANDRA 1802011WL021017 RATAMBE KANTARAM RAMCHANDRA 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230217515 RATAMBE KANTARAM RAMCHANDRE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-087-001/146
(MADH) 		1802011000NRG24070820230470296 07/08/2023 AMBAVANE RAVINDRA PRAKASH 1802011WL021017 AMBAVANE RAVINDRA PRAKASH 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230217512 AMBAVANE RAVINDRA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-087-001/76
(MADH) 		1802011000NRG24070820230470298 07/08/2023 SAVALA NARAYAN JAITU 1802011WL021017 SAVALA NARAYAN JAITU 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230217519 SAVALA NARAYAN JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-087-001/95
(MADH) 		1802011000NRG24070820230470301 07/08/2023 AMBAVANE SURESH KUSHABA 1802011WL021017 AMBAVANE SURESH KUSHABA 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230217513 AMBAVANE SURESH KUSHABA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070823APB_FTO_149512 Bank of Baroda BARB0VJDHAS DHASAI 1638
2 MURBAD MH1802011999_070823APB_FTO_149512 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552
3 MURBAD MH1802011999_070823APB_FTO_149512 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 6552

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