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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_131023APB_FTO_238207
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-02-011-059-003/30
(DHANIWALI) 		1802011000NRG24131020230528465 13/10/2023 SHELAVALE KRISHNA DEVAJI 1802011WL029066 SHELAVALE KRISHNA DEVAJI 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230508492 SHELAVALE KRISHNA DEVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-059-003/30
(DHANIWALI) 		1802011000NRG24131020230528466 13/10/2023 SHELAWALE VASANT KRUSHNA 1802011WL029066 SHELAWALE VASANT KRUSHNA 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230508494 SHELAWALE VASANT KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-059-003/32
(DHANIWALI) 		1802011000NRG24131020230528467 13/10/2023 BEBIBAI PANDURANG SHELVALE 1802011WL029066 BEBIBAI PANDURANG SHELVALE 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230508493 SHELVALE BEBIBAI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-059-003/37
(DHANIWALI) 		1802011000NRG24131020230528469 13/10/2023 SHELAVALE NISHA MARUTI 1802011WL029066 SHELAVALE NISHA MARUTI 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230508495 SHELAVALE NISHA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-059-003/37
(DHANIWALI) 		1802011000NRG24131020230528468 13/10/2023 SJELAVALE MARUTI PARASU 1802011WL029066 SJELAVALE MARUTI PARASU 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230508496 MR MARUTI PARSU SHELAVALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
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_131023APB_FTO_238207 Distt.Central Coop.Bank TDCB0000029 Murbad 8190

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