Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_090523APB_FTO_25826
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-02-011-135-002/108
(SAKHARE) 		1802011000NRG24090520230117086 09/05/2023 DHANKE RAGHUNATH TUKARAM 1802011WL003697 DHANKE RAGHUNATH TUKARAM 00114 TDCB0000031 1638 1638 Processed 13/05/2023 A133230059631 DHANKE RAGHUNATH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-135-002/108
(SAKHARE) 		1802011000NRG24090520230117087 09/05/2023 DHANKE RAGHUNATH TUKARAM 1802011WL003697 DHANKE RAGHUNATH TUKARAM 00114 TDCB0000031 1638 1638 Processed 13/05/2023 A133230059632 DHANKE RAGHUNATH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-135-002/112
(SAKHARE) 		1802011000NRG24090520230117088 09/05/2023 GAIKAR JANABAI BALKRISNA 1802011WL003697 GAIKAR JANABAI BALKRISNA 00114 TDCB0000031 1638 1638 Processed 13/05/2023 A133230059633 GAIKAR JANABAI BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-135-002/112
(SAKHARE) 		1802011000NRG24090520230117089 09/05/2023 GAIKAR JANABAI BALKRISNA 1802011WL003697 GAIKAR JANABAI BALKRISNA 00114 TDCB0000031 1638 1638 Processed 13/05/2023 A133230059634 GAIKAR JANABAI BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-135-002/134
(SAKHARE) 		1802011000NRG24090520230117093 09/05/2023 WAGH SUNITA BHAU 1802011WL003697 WAGH SUNITA BHAU 00114 TDCB0000031 1638 1638 Processed 13/05/2023 A133230059636 Sunita Bhau Wagh BANK OF BARODA(606985)
6 MURBAD MH-02-011-135-002/134
(SAKHARE) 		1802011000NRG24090520230117095 09/05/2023 WAGH SUNITA BHAU 1802011WL003697 WAGH SUNITA BHAU 00114 TDCB0000031 1638 1638 Processed 13/05/2023 A133230059635 Sunita Bhau Wagh BANK OF BARODA(606985)
SubTotal 9828 9828
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_090523APB_FTO_25826 Distt.Central Coop.Bank TDCB0000031 Saralgaon 9828

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