Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_030723APB_FTO_97562
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-02-011-014-001/17
(EKLAHARE) 		1802011000NRG24030720230439617 03/07/2023 SANIKA ASHOK MANDE 1802011WL016325 SANIKA ASHOK MANDE 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A191230311219 SANIKA ASHOK MANDE BANK OF BARODA(606985)
2 MURBAD MH-02-011-014-001/17
(EKLAHARE) 		1802011000NRG24030720230439616 03/07/2023 VARSHA SANTOSH MANDE 1802011WL016325 VARSHA SANTOSH MANDE 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A191230311217 VARSHA SANTOSH MANDE BANK OF BARODA(606985)
3 MURBAD MH-02-011-014-003/1
(EKLAHARE) 		1802011000NRG24030720230439618 03/07/2023 BHANUDAS HARI SHID 1802011WL016325 BHANUDAS HARI SHID 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A191230311220 BHANUDAS HARI SHID INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-014-003/53
(EKLAHARE) 		1802011000NRG24030720230439621 03/07/2023 VITHAL MALU SHID 1802011WL016325 VITHAL MALU SHID 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A191230311218 VITHAL MALU SHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 MURBAD MH-02-011-014-003/1
(EKLAHARE) 		1802011000NRG24030720230439619 03/07/2023 SHID LATA BHANUDAS 1802011WL016325 SHID LATA BHANUDAS 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A191230311215 LATA BHANUDAS SHID INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURBAD MH-02-011-014-003/4
(EKLAHARE) 		1802011000NRG24030720230439620 03/07/2023 SHID PANDURANG JAITU 1802011WL016325 SHID PANDURANG JAITU 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A191230311221 PANDURANG JETU SHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
7 MURBAD MH-02-011-014-001/17
(EKLAHARE) 		1802011000NRG24030720230439615 03/07/2023 SANTOSH R MANDE 1802011WL016325 SANTOSH R MANDE 00415 SBIN0000292 1638 1638 Processed 10/07/2023 A191230311216 MR SANTOSH RAGHUNATH MANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 MURBAD MH-02-011-014-003/9
(EKLAHARE) 		1802011000NRG24030720230439622 03/07/2023 SHID HEMA HARI 1802011WL016325 SHID HEMA HARI 00745 TDCB0000030 1638 1638 Processed 11/07/2023 A191230311222 HEMA HARI SHID BANK OF BARODA(606985)
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_030723APB_FTO_97562 Bank of Baroda BARB0VJDHAS DHASAI 6552
2 MURBAD MH1802011999_030723APB_FTO_97562 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
3 MURBAD MH1802011999_030723APB_FTO_97562 State Bank of India SBIN0000292 MURBAD 1638
4 MURBAD MH1802011999_030723APB_FTO_97562 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

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