Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_061123APB_FTO_271211
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-02-011-112-001/116
(SHELARI) 		1802011000NRG24061120230562338 06/11/2023 MUKANE KAILAS KHANDU 1802011WL033071 MUKANE KAILAS KHANDU 00114 TDCB0000001 1638 1638 Processed 24/01/2024 A024240081608 MUKANE KAILAS KHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-112-001/140
(SHELARI) 		1802011000NRG24061120230562339 06/11/2023 WAGH CHANDRAKANT 1802011WL033071 WAGH CHANDRAKANT 00114 TDCB0000001 1638 1638 Processed 24/01/2024 A024240081609 WAGH BALU CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-112-001/46
(SHELARI) 		1802011000NRG24061120230562340 06/11/2023 BHOIR BHASKAR TUKARAM 1802011WL033071 BHOIR BHASKAR TUKARAM 00114 TDCB0000001 1638 1638 Processed 24/01/2024 A024240081610 BHOIR BHASKAR TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
4 MURBAD MH-02-011-112-001/115
(SHELARI) 		1802011000NRG24061120230562337 06/11/2023 WAGH UNDRU MAHDU 1802011WL033071 WAGH UNDRU MAHDU 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240081607 WAGH UNDRU MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-112-001/46
(SHELARI) 		1802011000NRG24061120230562341 06/11/2023 BHOIR AMOL BHASKAR 1802011WL033071 BHOIR AMOL BHASKAR 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240081606 BHOIR AMOL BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_061123APB_FTO_271211 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
2 MURBAD MH1802011999_061123APB_FTO_271211 Distt.Central Coop.Bank TDCB0000029 Murbad 3276

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