Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_210823APB_FTO_169130
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-02-011-031-001/30
(KORAWALE) 		1802011000NRG24210820230481665 21/08/2023 DHUMAL KHANDU DHARMA 1802011WL022708 DHUMAL KHANDU DHARMA 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230051559 DHUMAL KHANDU DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-031-001/30
(KORAWALE) 		1802011000NRG24210820230481666 21/08/2023 DHUMAL KHANDU DHARMA 1802011WL022708 DHUMAL KHANDU DHARMA 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230051558 DHUMAL KHANDU DHARMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-031-001/76
(KORAWALE) 		1802011000NRG24210820230481668 21/08/2023 DHUMAL SANUBAI MARUTI 1802011WL022708 DHUMAL SANUBAI MARUTI 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230051557 DHUMAL SANUBAI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-031-001/76
(KORAWALE) 		1802011000NRG24210820230481671 21/08/2023 DHUMAL SANUBAI MARUTI 1802011WL022708 DHUMAL SANUBAI MARUTI 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230051556 DHUMAL SANUBAI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
5 MURBAD MH-02-011-031-001/76
(KORAWALE) 		1802011000NRG24210820230481669 21/08/2023 DHUMAL MARUTI SHANKAR 1802011WL022708 DHUMAL MARUTI SHANKAR 00114 TDCB0000029 1638 1638 Processed 15/09/2023 A258230051560 Mr. MARUTI SHANKAR DHUMAL BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-031-001/76
(KORAWALE) 		1802011000NRG24210820230481667 21/08/2023 DHUMAL MARUTI SHANKAR 1802011WL022708 DHUMAL MARUTI SHANKAR 00114 TDCB0000029 1638 1638 Processed 15/09/2023 A258230051561 Mr. MARUTI SHANKAR DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_210823APB_FTO_169130 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552
2 MURBAD MH1802011999_210823APB_FTO_169130 Distt.Central Coop.Bank TDCB0000029 Murbad 3276

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