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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:42:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_280623APB_FTO_90401
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-02-011-075-002/112
(POTGAON) 		1802011000NRG24280620230430794 28/06/2023 MUKANE DNYANESHWAR PARASHRAM 1802011WL015480 MUKANE DNYANESHWAR PARASHRAM 00114 TDCB0000029 1638 1638 Processed 05/07/2023 A185230090303 MUKANE DNYANESHWAR PARASHRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-075-002/112
(POTGAON) 		1802011000NRG24280620230430796 28/06/2023 MUKANE DNYANESHWAR PARASHRAM 1802011WL015480 MUKANE DNYANESHWAR PARASHRAM 00114 TDCB0000029 1638 1638 Processed 05/07/2023 A185230090302 MUKANE DNYANESHWAR PARASHRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-075-002/161
(POTGAON) 		1802011000NRG24280620230430797 28/06/2023 MUKANE BABU PARSHRAM 1802011WL015480 MUKANE BABU PARSHRAM 00114 TDCB0000029 1638 1638 Processed 05/07/2023 A185230090300 BABU PARSHURAM MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-075-002/161
(POTGAON) 		1802011000NRG24280620230430799 28/06/2023 MUKANE BABU PARSHRAM 1802011WL015480 MUKANE BABU PARSHRAM 00114 TDCB0000029 1638 1638 Processed 05/07/2023 A185230090301 BABU PARSHURAM MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 MURBAD MH-02-011-075-001/204
(POTGAON) 		1802011000NRG24280620230430785 28/06/2023 KAILAS NAGO MUKANE 1802011WL015480 KAILAS NAGO MUKANE 00415 SBIN0000292 1638 1638 Processed 05/07/2023 A185230090308 KAILAS NAGO MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURBAD MH-02-011-075-001/204
(POTGAON) 		1802011000NRG24280620230430786 28/06/2023 KAILAS NAGO MUKANE 1802011WL015480 KAILAS NAGO MUKANE 00415 SBIN0000292 1638 1638 Processed 05/07/2023 A185230090309 KAILAS NAGO MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURBAD MH-02-011-075-001/99
(POTGAON) 		1802011000NRG24280620230430789 28/06/2023 NAGO RAMA MUKANE 1802011WL015480 NAGO RAMA MUKANE 00415 SBIN0000292 1638 1638 Processed 05/07/2023 A185230090307 NAGO RAMA MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURBAD MH-02-011-075-001/99
(POTGAON) 		1802011000NRG24280620230430791 28/06/2023 NAGO RAMA MUKANE 1802011WL015480 NAGO RAMA MUKANE 00415 SBIN0000292 1638 1638 Processed 05/07/2023 A185230090306 NAGO RAMA MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURBAD MH-02-011-075-002/112
(POTGAON) 		1802011000NRG24280620230430795 28/06/2023 SHANTABAI PARSHURAM MUKANE 1802011WL015480 SHANTABAI PARSHURAM MUKANE 00415 SBIN0000292 1638 1638 Processed 05/07/2023 A185230090313 MRS SHANTABAI PARSHURAM MUKANE STATE BANK OF INDIA(508548)
10 MURBAD MH-02-011-075-002/112
(POTGAON) 		1802011000NRG24280620230430793 28/06/2023 SHANTABAI PARSHURAM MUKANE 1802011WL015480 SHANTABAI PARSHURAM MUKANE 00415 SBIN0000292 1638 1638 Processed 05/07/2023 A185230090312 MRS SHANTABAI PARSHURAM MUKANE STATE BANK OF INDIA(508548)
11 MURBAD MH-02-011-075-002/161
(POTGAON) 		1802011000NRG24280620230430800 28/06/2023 Pramila Babu Mukane 1802011WL015480 Pramila Babu Mukane 00415 SBIN0000292 1638 1638 Processed 05/07/2023 A185230090311 MRS PRAMILA BABU MUKANE STATE BANK OF INDIA(508548)
12 MURBAD MH-02-011-075-002/161
(POTGAON) 		1802011000NRG24280620230430798 28/06/2023 Pramila Babu Mukane 1802011WL015480 Pramila Babu Mukane 00415 SBIN0000292 1638 1638 Processed 05/07/2023 A185230090310 MRS PRAMILA BABU MUKANE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
13 MURBAD MH-02-011-075-001/99
(POTGAON) 		1802011000NRG24280620230430792 28/06/2023 MUKANE SUMAN NAGO 1802011WL015480 MUKANE SUMAN NAGO 00745 TDCB0000029 1638 1638 Processed 05/07/2023 A185230090304 MUKANE SUMAN NAGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-075-001/99
(POTGAON) 		1802011000NRG24280620230430790 28/06/2023 MUKANE SUMAN NAGO 1802011WL015480 MUKANE SUMAN NAGO 00745 TDCB0000029 1638 1638 Processed 05/07/2023 A185230090305 MUKANE SUMAN NAGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_280623APB_FTO_90401 Distt.Central Coop.Bank TDCB0000029 Murbad 6552
2 MURBAD MH1802011999_280623APB_FTO_90401 State Bank of India SBIN0000292 MURBAD 13104
3 MURBAD MH1802011999_280623APB_FTO_90401 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 3276

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