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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:29:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300523APB_FTO_45828
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-02-011-032-001/114
(KOLOSHI) 		1802011000NRG24300520230237074 30/05/2023 YUVRAJ ALO KHANDAVI 1802011WL008011 YUVRAJ ALO KHANDAVI 00045 BARB0VJDHAS 1638 1638 Processed 01/06/2023 A152230113319 YUVRAJ ALO KHANDAVI. BANK OF BARODA(606985)
2 MURBAD MH-02-011-032-001/58
(KOLOSHI) 		1802011000NRG24300520230237075 30/05/2023 TUKARAM ALO KHANDAVI 1802011WL008011 TUKARAM ALO KHANDAVI 00045 BARB0VJDHAS 1638 1638 Processed 01/06/2023 A152230113320 TUKARAM ALO KHANDAVI BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-032-002/60
(KOLOSHI) 		1802011000NRG24300520230237077 30/05/2023 SABALE SHOBHA KRISHANA 1802011WL008011 SABALE SHOBHA KRISHANA 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230113321 SABALE SHOBHA KRISHANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-032-002/60
(KOLOSHI) 		1802011000NRG24300520230237078 30/05/2023 SABALE YUVRAJ KRUSHNAJI 1802011WL008011 SABALE YUVRAJ KRUSHNAJI 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230113317 SABALE YUVRAJ KRUSHNAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-032-003/6
(KOLOSHI) 		1802011000NRG24300520230237079 30/05/2023 THAKARE KACHARU BABU 1802011WL008011 THAKARE KACHARU BABU 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230113316 THAKARE KACHARU BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-032-003/7
(KOLOSHI) 		1802011000NRG24300520230237080 30/05/2023 THAKARE LAXMAN MALU 1802011WL008011 THAKARE LAXMAN MALU 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230113315 LAXMAN MALU THAKARE BANK OF BARODA(606985)
SubTotal 6552 6552
7 MURBAD MH-02-011-032-002/119
(KOLOSHI) 		1802011000NRG24300520230237076 30/05/2023 BHAWAR KANTA SAVALARAM 1802011WL008011 BHAWAR KANTA SAVALARAM 00745 TDCB0000030 1638 1638 Processed 01/06/2023 A152230113318 BHAWAR KANTA SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_300523APB_FTO_45828 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_300523APB_FTO_45828 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552
3 MURBAD MH1802011999_300523APB_FTO_45828 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

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