Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:10:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300523APB_FTO_45919
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-02-011-021-002/104
(KANHARLE) 		1802011000NRG24300520230238029 30/05/2023 ANJANA SUKHDEV BHAVAR 1802011WL008066 ANJANA SUKHDEV BHAVAR 00045 BARB0SARALG 1365 1365 Processed 01/06/2023 A152230067608 ANJANA SUKHDEV BHAVAR BANK OF BARODA(606985)
SubTotal 1365 1365
2 MURBAD MH-02-011-021-002/78
(KANHARLE) 		1802011000NRG24300520230238030 30/05/2023 DALAVI GANPAT DHARMA 1802011WL008066 DALAVI GANPAT DHARMA 00114 TDCB0000031 1365 1365 Processed 01/06/2023 A152230067612 Mr. GANPAT DHARMA DALAVI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
3 MURBAD MH-02-011-021-001/150
(KANHARLE) 		1802011000NRG24300520230238027 30/05/2023 BHAVAR VITTHAL AMRUTA 1802011WL008066 BHAVAR VITTHAL AMRUTA 00745 TDCB0000001 1365 1365 Processed 01/06/2023 A152230067610 SAGAR M BY F AND NG MR VITTHAL AMRUTA BH BANK OF BARODA(606985)
4 MURBAD MH-02-011-021-002/104
(KANHARLE) 		1802011000NRG24300520230238028 30/05/2023 BHAVAR SUKHDEV NAVASU 1802011WL008066 BHAVAR SUKHDEV NAVASU 00745 TDCB0000001 1365 1365 Processed 01/06/2023 A152230067611 BHAVAR SUKHDEV NAVASU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-021-002/78
(KANHARLE) 		1802011000NRG24300520230238031 30/05/2023 DALAVI ANITA GANPAT 1802011WL008066 DALAVI ANITA GANPAT 00745 TDCB0000001 1365 1365 Processed 01/06/2023 A152230067609 DALAVI ANITA GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4095 4095
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_300523APB_FTO_45919 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 1365
2 MURBAD MH1802011999_300523APB_FTO_45919 Distt.Central Coop.Bank TDCB0000031 Saralgaon 1365
3 MURBAD MH1802011999_300523APB_FTO_45919 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 4095

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