Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_150923APB_FTO_202588
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-02-011-057-001/66
(DEVPE) 		1802011000NRG24150920230502629 15/09/2023 ROHIT KESHAV JAMDARE 1802011WL025699 ROHIT KESHAV JAMDARE 00089 CBIN0284345 1638 1638 Processed 10/11/2023 A314230689336 Mr. ROHIT KESHAV JAMDARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 MURBAD MH-02-011-057-001/66
(DEVPE) 		1802011000NRG24150920230502627 15/09/2023 JAMDARE KESHAV MALU 1802011WL025699 JAMDARE KESHAV MALU 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230689337 JAMDARE KESHAV MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-057-001/66
(DEVPE) 		1802011000NRG24150920230502628 15/09/2023 JAMDARE SAVITA KESHAV 1802011WL025699 JAMDARE SAVITA KESHAV 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230689339 JAMDARE SAVITA KESHAV. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-057-001/83
(DEVPE) 		1802011000NRG24150920230502630 15/09/2023 JAMDARE PANDURANG HARI 1802011WL025699 JAMDARE PANDURANG HARI 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230689338 JAMDARE PANDURANG HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-057-001/83
(DEVPE) 		1802011000NRG24150920230502631 15/09/2023 JAMDARE VANITA PANDURANG 1802011WL025699 JAMDARE VANITA PANDURANG 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230689340 VANITA PANDURANG JAMDARE 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_150923APB_FTO_202588 Central Bank Of India CBIN0284345 Murbad 1638
2 MURBAD MH1802011999_150923APB_FTO_202588 Distt.Central Coop.Bank TDCB0000029 Murbad 6552

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