Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_170823APB_FTO_164434
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-02-011-030-001/21
(BHALUK) 		1802011000NRG24170820230478647 17/08/2023 PADMAKAR BENDU GAIKAR 1802011WL022211 PADMAKAR BENDU GAIKAR 00051 MAHB0000703 1638 1638 Processed 13/09/2023 A256230136395 Mr. PADMAKAR BENDU GAIKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MURBAD MH-02-011-030-001/196
(BHALUK) 		1802011000NRG24170820230478645 17/08/2023 PANDIT USHA SHANKAR 1802011WL022211 PANDIT USHA SHANKAR 00089 CBIN0280639 1638 1638 Processed 13/09/2023 A256230136394 MRS USHA SHANKAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 MURBAD MH-02-011-030-001/196
(BHALUK) 		1802011000NRG24170820230478644 17/08/2023 PANDIT SHANKAR JAITU 1802011WL022211 PANDIT SHANKAR JAITU 00114 TDCB0000029 1638 1638 Processed 13/09/2023 A256230136389 PANDIT SHANKAR JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-030-001/22
(BHALUK) 		1802011000NRG24170820230478651 17/08/2023 MORE DINESH CHANDRAKANT 1802011WL022211 MORE DINESH CHANDRAKANT 00114 TDCB0000029 1638 1638 Rejected 13/09/2023 A256230136392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MURBAD MH-02-011-030-001/269
(BHALUK) 		1802011000NRG24170820230478652 17/08/2023 PANDIT RAJESH SHANKAR 1802011WL022211 PANDIT RAJESH SHANKAR 00114 TDCB0000029 1638 1638 Processed 13/09/2023 A256230136393 RAJESH SHANKAR PANDIT HDFC BANK LTD(607152)
6 MURBAD MH-02-011-030-001/120
(BHALUK) 		1802011000NRG24170820230478639 17/08/2023 LAXMAN MANGAL SASE 1802011WL022211 LAXMAN MANGAL SASE 00745 TDCB0000029 1365 1365 Processed 13/09/2023 A256230136390 SASE LAXMAN MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-030-001/21
(BHALUK) 		1802011000NRG24170820230478646 17/08/2023 GAIKAR MARUTI BENDU 1802011WL022211 GAIKAR MARUTI BENDU 00745 TDCB0000029 1638 1638 Processed 13/09/2023 A256230136391 GAIKAR MARUTI BENDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-030-001/46
(BHALUK) 		1802011000NRG24170820230478654 17/08/2023 MORE BALU DUNDA 1802011WL022211 MORE BALU DUNDA 00745 TDCB0000029 1365 1365 Processed 13/09/2023 A256230136388 Mr. BALU DUNDA MORE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_170823APB_FTO_164434 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_170823APB_FTO_164434 Central Bank Of India CBIN0280639 KALYAN 1638
3 MURBAD MH1802011999_170823APB_FTO_164434 Distt.Central Coop.Bank TDCB0000029 Murbad 4914
4 MURBAD MH1802011999_170823APB_FTO_164434 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 4368

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