Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_261223APB_FTO_335882
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-02-011-011-001/98
(UMROLI (K)) 		1802011000NRG24261220230643746 26/12/2023 PAMABAI KESHAV MOHPE 1802011WL041371 PAMABAI KESHAV MOHPE 00045 BARB0VJDHAS 1638 1638 Processed 13/03/2024 A073240036993 PAMABAI KESHAV MOHAP BANK OF BARODA(606985)
2 MURBAD MH-02-011-011-001/98
(UMROLI (K)) 		1802011000NRG24261220230643747 26/12/2023 SANTOSH KESHAV MOHPE 1802011WL041371 SANTOSH KESHAV MOHPE 00045 BARB0VJDHAS 1638 1638 Processed 13/03/2024 A073240036994 SANTOSH KESHAV MOHAP BANK OF BARODA(606985)
3 MURBAD MH-02-011-011-001/98
(UMROLI (K)) 		1802011000NRG24261220230643748 26/12/2023 SURESH KESHAV MOHAPE 1802011WL041371 SURESH KESHAV MOHAPE 00045 BARB0VJDHAS 1638 1638 Processed 13/03/2024 A073240036995 SURESH KESHAV MOHAPE BANK OF BARODA(606985)
SubTotal 4914 4914
4 MURBAD MH-02-011-011-001/98
(UMROLI (K)) 		1802011000NRG24261220230643745 26/12/2023 MOHAPE KESHAV GOPAL 1802011WL041371 MOHAPE KESHAV GOPAL 00114 TDCB0000001 1638 1638 Processed 13/03/2024 A073240036992 MOHAPE KESHAV GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_261223APB_FTO_335882 Bank of Baroda BARB0VJDHAS DHASAI 4914
2 MURBAD MH1802011999_261223APB_FTO_335882 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638

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