Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_100823APB_FTO_156282
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-02-011-073-001/56
(PARHE) 		1802011000NRG24100820230472954 10/08/2023 SUNITA TUKARAM MORAGHE 1802011WL021407 SUNITA TUKARAM MORAGHE 00045 BARB0VJDHAS 1638 1638 Processed 13/09/2023 A256230316872 SUNITA TUKARAM MORGH BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURBAD MH-02-011-073-001/36
(PARHE) 		1802011000NRG24100820230472953 10/08/2023 KNAHU MADHU MOREGE 1802011WL021407 KNAHU MADHU MOREGE 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230316873 KNAHU MAHADU MORGHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
3 MURBAD MH-02-011-073-001/117
(PARHE) 		1802011000NRG24100820230472952 10/08/2023 MOHAPE KISAN MAHADU 1802011WL021407 MOHAPE KISAN MAHADU 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230316874 KISAN MAHADU MOHAPE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_100823APB_FTO_156282 Bank of Baroda BARB0VJDHAS DHASAI 1638
2 MURBAD MH1802011999_100823APB_FTO_156282 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 MURBAD MH1802011999_100823APB_FTO_156282 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

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