Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_260623APB_FTO_85908
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-02-011-059-003/8
(DHANIWALI) 		1802011000NRG24260620230419976 26/06/2023 DOHALE BHARAT RAGHUNATH 1802011WL014902 DOHALE BHARAT RAGHUNATH 00114 TDCB0000029 1536 1536 Processed 01/07/2023 A182230054126 DOHALE BHARAT RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-059-003/8
(DHANIWALI) 		1802011000NRG24260620230419978 26/06/2023 DOHALE KUSUM RAGHNATH 1802011WL014902 DOHALE KUSUM RAGHNATH 00114 TDCB0000029 1536 1536 Processed 01/07/2023 A182230054125 DOHALE KUSUM RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-059-003/8
(DHANIWALI) 		1802011000NRG24260620230419980 26/06/2023 DOHALE NALITA SHARAD 1802011WL014902 DOHALE NALITA SHARAD 00114 TDCB0000029 1536 1536 Processed 01/07/2023 A182230054129 DOHALE NALITA SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-059-003/8
(DHANIWALI) 		1802011000NRG24260620230419977 26/06/2023 DOHALE SHARAT RAGHUNATH 1802011WL014902 DOHALE SHARAT RAGHUNATH 00114 TDCB0000029 1536 1536 Processed 01/07/2023 A182230054128 Mr. SHARAD RAGHUNATH DOHALE CENTRAL BANK OF INDIA(607115)
5 MURBAD MH-02-011-059-003/8
(DHANIWALI) 		1802011000NRG24260620230419979 26/06/2023 DOHALE VANITA BHARAT 1802011WL014902 DOHALE VANITA BHARAT 00114 TDCB0000029 1536 1536 Processed 01/07/2023 A182230054127 DOHALE VANITA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_260623APB_FTO_85908 Distt.Central Coop.Bank TDCB0000029 Murbad 7680

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