Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:22:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_161023APB_FTO_240158
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-02-011-083-001/21
(BHADHANE) 		1802011000NRG24161020230531877 16/10/2023 VILAS VITTHAL SHELAWALE 1802011WL029340 VILAS VITTHAL SHELAWALE 00045 BARB0SARALG 1638 1638 Processed 17/10/2023 6539110172 SHELVALE VILAS VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG24161020230531879 16/10/2023 MONIKA NARESH SHELVALE 1802011WL029340 MONIKA NARESH SHELVALE 00114 TDCB0000031 1638 1638 Processed 17/10/2023 6539110171 RAUT MONIKA KASHANTH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG24161020230531875 16/10/2023 SHELAVALE NANDABAI VITTAL 1802011WL029340 SHELAVALE NANDABAI VITTAL 00114 TDCB0000031 1638 1638 Processed 17/10/2023 6539110168 NANDA VITTHAL SHELAV BANK OF BARODA(606985)
4 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG24161020230531878 16/10/2023 SHELAVALE NARESH VITTAL 1802011WL029340 SHELAVALE NARESH VITTAL 00114 TDCB0000031 1638 1638 Processed 17/10/2023 6539110169 SELAVALE NARESH VITTHAL. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG24161020230531876 16/10/2023 SHELAVALE RAMABAI VITTAL 1802011WL029340 SHELAVALE RAMABAI VITTAL 00114 TDCB0000031 1638 1638 Processed 17/10/2023 6539110170 SHELAVALE RAMABAI VITHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_161023APB_FTO_240158 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 1638
2 MURBAD MH1802011999_161023APB_FTO_240158 Distt.Central Coop.Bank TDCB0000031 Saralgaon 6552

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