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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_090523APB_FTO_25950
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-02-011-084-001/107
(BHUWAN) 		1802011000NRG24090520230118247 09/05/2023 MANOJ VALMIK BHOIR 1802011WL003718 MANOJ VALMIK BHOIR 00089 CBIN0284345 1638 1638 Processed 13/05/2023 A133230059310 MANOJ VALMIK BHOIR BANK OF BARODA(606985)
2 MURBAD MH-02-011-084-001/136
(BHUWAN) 		1802011000NRG24090520230118250 09/05/2023 JYOTI DEVIDAS BHOIR 1802011WL003718 JYOTI DEVIDAS BHOIR 00089 CBIN0284345 1638 1638 Processed 13/05/2023 A133230059311 BHOIR JYOTI DEVIDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-084-001/179
(BHUWAN) 		1802011000NRG24090520230118254 09/05/2023 SUVARNA SHANKAR GODAMBE 1802011WL003718 SUVARNA SHANKAR GODAMBE 00089 CBIN0284345 1638 1638 Processed 13/05/2023 A133230059312 GODAMBE SUVARNA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-084-001/21
(BHUWAN) 		1802011000NRG24090520230118257 09/05/2023 MANISHA SHIVAJI BHOIR 1802011WL003718 MANISHA SHIVAJI BHOIR 00089 CBIN0284345 1638 1638 Processed 13/05/2023 A133230059309 BHOIR MANISHA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-084-001/21
(BHUWAN) 		1802011000NRG24090520230118256 09/05/2023 SHIVAJI RAMA BHOIR 1802011WL003718 SHIVAJI RAMA BHOIR 00089 CBIN0284345 1638 1638 Processed 13/05/2023 A133230059313 Ms. SHIVAJI RAMA BHOIR CENTRAL BANK OF INDIA(607115)
6 MURBAD MH-02-011-084-001/34
(BHUWAN) 		1802011000NRG24090520230118258 09/05/2023 SHIVAJI SHANKAR BHOIR 1802011WL003718 SHIVAJI SHANKAR BHOIR 00089 CBIN0284345 1638 1638 Processed 13/05/2023 A133230059307 BHOIR SHIVAJI SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-084-001/34
(BHUWAN) 		1802011000NRG24090520230118259 09/05/2023 SUSHMA SHIVAJI BHOIR 1802011WL003718 SUSHMA SHIVAJI BHOIR 00089 CBIN0284345 1638 1638 Processed 13/05/2023 A133230059308 BHOIR SUSHMA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11466 11466
8 MURBAD MH-02-011-084-001/13
(BHUWAN) 		1802011000NRG24090520230118248 09/05/2023 BANGAR KRUSHNA MAHADU 1802011WL003718 BANGAR KRUSHNA MAHADU 00114 TDCB0000029 1638 1638 Processed 13/05/2023 A133230059301 BANGAR KRISHNA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-084-001/13
(BHUWAN) 		1802011000NRG24090520230118249 09/05/2023 BANGAR SANGEETA KRUSHANA 1802011WL003718 BANGAR SANGEETA KRUSHANA 00114 TDCB0000029 1638 1638 Processed 13/05/2023 A133230059302 BANGAR SANGITA KRUSHANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-084-001/138
(BHUWAN) 		1802011000NRG24090520230118253 09/05/2023 BANGAR DIVYA DIMAN 1802011WL003718 BANGAR DIVYA DIMAN 00114 TDCB0000029 1638 1638 Processed 13/05/2023 A133230059303 BANGAR DIVYA DIMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-084-001/47
(BHUWAN) 		1802011000NRG24090520230118260 09/05/2023 NARAYAN PADU SABALE 1802011WL003718 NARAYAN PADU SABALE 00114 TDCB0000029 1638 1638 Processed 13/05/2023 A133230059316 SABALE NARAYAN PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-084-001/47
(BHUWAN) 		1802011000NRG24090520230118262 09/05/2023 SABALE POURNIMA PRAKASH 1802011WL003718 SABALE POURNIMA PRAKASH 00114 TDCB0000029 1638 1638 Processed 13/05/2023 A133230059304 SABALE POURNIMA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-084-001/63
(BHUWAN) 		1802011000NRG24090520230118263 09/05/2023 DILIP GURUNATH BANGAER 1802011WL003718 DILIP GURUNATH BANGAER 00114 TDCB0000029 1638 1638 Processed 13/05/2023 A133230059300 BANGAR DILIP GURUNATH. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
14 MURBAD MH-02-011-084-001/137
(BHUWAN) 		1802011000NRG24090520230118251 09/05/2023 VISHAL DHANJAY BANGAR 1802011WL003718 VISHAL DHANJAY BANGAR 00415 SBIN0000292 1638 1638 Processed 13/05/2023 A133230059306 MR VISHAL DHANANJAY BANGAR STATE BANK OF INDIA(508548)
15 MURBAD MH-02-011-084-001/138
(BHUWAN) 		1802011000NRG24090520230118252 09/05/2023 DIMAN MORESHWAR BANGAR 1802011WL003718 DIMAN MORESHWAR BANGAR 00415 SBIN0000292 1638 1638 Processed 13/05/2023 A133230059314 DIMAN MORESHWAR BANGAR ICICI BANK LTD(508534)
16 MURBAD MH-02-011-084-001/179
(BHUWAN) 		1802011000NRG24090520230118255 09/05/2023 SHANKAR RAMCHANDRA GODAMBE 1802011WL003718 SHANKAR RAMCHANDRA GODAMBE 00415 SBIN0000292 1638 1638 Processed 13/05/2023 A133230059305 MR SHANKAR RAMCHANDRA GODAMBE STATE BANK OF INDIA(508548)
17 MURBAD MH-02-011-084-001/47
(BHUWAN) 		1802011000NRG24090520230118261 09/05/2023 PRAKASH NARAYAN SABALE 1802011WL003718 PRAKASH NARAYAN SABALE 00415 SBIN0000292 1638 1638 Processed 13/05/2023 A133230059315 SABALE PRAKASH NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_090523APB_FTO_25950 Central Bank Of India CBIN0284345 Central Bank Of India Murbad 3276
2 MURBAD MH1802011999_090523APB_FTO_25950 Central Bank Of India CBIN0284345 Murbad 8190
3 MURBAD MH1802011999_090523APB_FTO_25950 Distt.Central Coop.Bank TDCB0000029 Murbad 9828
4 MURBAD MH1802011999_090523APB_FTO_25950 State Bank of India SBIN0000292 MURBAD 6552

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