Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:07:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_140923APB_FTO_201237
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-02-011-035-002/19
(KHANIWARE) 		1802011000NRG24140920230500640 14/09/2023 AJAY JAYAWANT KOKATE 1802011WL025455 AJAY JAYAWANT KOKATE 00051 MAHB0000703 1638 1638 Processed 10/11/2023 A313230205270 AJAY JAYVANT KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-035-002/19
(KHANIWARE) 		1802011000NRG24140920230500639 14/09/2023 ANAJALI JAYWANT KOKATE 1802011WL025455 ANAJALI JAYWANT KOKATE 00051 MAHB0000703 1638 1638 Processed 10/11/2023 A313230205269 ANJALI JAYWANT KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MURBAD MH-02-011-035-002/16
(KHANIWARE) 		1802011000NRG24140920230500638 14/09/2023 YANDE SHANTABAI NAMDEV 1802011WL025455 YANDE SHANTABAI NAMDEV 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230205266 SHANTABAI NAMDEV YENDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-035-002/31
(KHANIWARE) 		1802011000NRG24140920230500641 14/09/2023 HEMADE GOPAL APPA 1802011WL025455 HEMADE GOPAL APPA 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230205265 HEMADE GOPAL APPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-035-002/43
(KHANIWARE) 		1802011000NRG24140920230500642 14/09/2023 YENDE KONDU MARUTI 1802011WL025455 YENDE KONDU MARUTI 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230205263 YENDHE KONDU MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-035-002/43
(KHANIWARE) 		1802011000NRG24140920230500643 14/09/2023 YENDE LILABAI KONDU 1802011WL025455 YENDE LILABAI KONDU 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230205264 YENDE LILABAI KONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
7 MURBAD MH-02-011-035-001/111
(KHANIWARE) 		1802011000NRG24140920230500617 14/09/2023 DHALAPE LAXMAN GANPAT 1802011WL025452 DHALAPE LAXMAN GANPAT 00745 TDCB0000106 819 819 Processed 10/11/2023 A313230205267 Mr. LAXIMAN GANPAT DHALAPE MAHARASHTRA GRAMIN BANK(607000)
8 MURBAD MH-02-011-035-001/77
(KHANIWARE) 		1802011000NRG24140920230500619 14/09/2023 DHALAPE KUNDA SHIVAJI 1802011WL025452 DHALAPE KUNDA SHIVAJI 00745 TDCB0000106 819 819 Processed 10/11/2023 A313230205271 KUNDA SHIVAJI DHALAPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 MURBAD MH-02-011-035-001/39
(KHANIWARE) 		1802011000NRG24140920230500618 14/09/2023 VIKAS NARAYAN DHALAPE 1802011WL025452 VIKAS NARAYAN DHALAPE 1143 MAHG0004417 819 819 Processed 10/11/2023 A313230205268 DHALAPE VIKAS NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 819 819
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_140923APB_FTO_201237 Bank of Maharastra MAHB0000703 MURBAD 3276
2 MURBAD MH1802011999_140923APB_FTO_201237 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552
3 MURBAD MH1802011999_140923APB_FTO_201237 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000106 THE THANE DIST CENTRAL COOP BANK MHASA 1638
4 MURBAD MH1802011999_140923APB_FTO_201237 Maharashtra Gramin Bank MAHG0004417 MASSA 819

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