Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_230124APB_FTO_366910
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-02-011-072-002/50
(PENDHARI) 		1802011000NRG24230120240763072 23/01/2024 RAMESH GOPAL WAGH 1802011WL046406 RAMESH GOPAL WAGH 00045 BARB0VJDHAS 1638 1638 Processed 30/03/2024 A090240128942 RAMESH GOPAL WAGH BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURBAD MH-02-011-072-002/50
(PENDHARI) 		1802011000NRG24230120240763071 23/01/2024 WAGH GOPAL KANHU 1802011WL046406 WAGH GOPAL KANHU 00114 TDCB0000001 1638 1638 Processed 30/03/2024 A090240128945 Mr. GOPAL KANHU WAGH MAHARASHTRA GRAMIN BANK(607000)
3 MURBAD MH-02-011-072-002/77
(PENDHARI) 		1802011000NRG24230120240763074 23/01/2024 WAGH RAJARAM LAXMAN 1802011WL046406 WAGH RAJARAM LAXMAN 00745 TDCB0000001 1638 1638 Processed 30/03/2024 A090240128944 RAJARAM LAXMAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 MURBAD MH-02-011-072-002/133
(PENDHARI) 		1802011000NRG24230120240763070 23/01/2024 GHARU HIRU KHODKA 1802011WL046406 GHARU HIRU KHODKA 1143 MAHG0005603 1638 1638 Processed 30/03/2024 A090240128941 GHARU HIRU KHODKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-072-002/77
(PENDHARI) 		1802011000NRG24230120240763073 23/01/2024 LAXMAN GOMA WAGH 1802011WL046406 LAXMAN GOMA WAGH 1143 MAHG0005603 1638 1638 Processed 30/03/2024 A090240128943 Mr. LAXMAN GOMA WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
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_230124APB_FTO_366910 Bank of Baroda BARB0VJDHAS DHASAI 1638
2 MURBAD MH1802011999_230124APB_FTO_366910 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 MURBAD MH1802011999_230124APB_FTO_366910 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1638
4 MURBAD MH1802011999_230124APB_FTO_366910 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 3276

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