Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_240523APB_FTO_37850
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-02-011-105-001/231
(VAGHIVALI) 		1802011000NRG24240520230196978 24/05/2023 VISHE GURUNATH BALU 1802011WL006534 VISHE GURUNATH BALU 00114 TDCB0000001 1638 1638 Processed 27/05/2023 A146230163959 VISHE GURUNATH BALU GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
SubTotal 1638 1638
2 MURBAD MH-02-011-105-001/147
(VAGHIVALI) 		1802011000NRG24240520230196976 24/05/2023 GIRA LAXMAN RAMU 1802011WL006534 GIRA LAXMAN RAMU 00114 TDCB0000029 1638 1638 Processed 27/05/2023 A146230163957 GIRA LAXMAN RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-105-001/168
(VAGHIVALI) 		1802011000NRG24240520230196977 24/05/2023 GIRA GURUNATH BALU 1802011WL006534 GIRA GURUNATH BALU 00114 TDCB0000029 1638 1638 Processed 27/05/2023 A146230163958 Mr. GURUNATH BABU GIRA BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-105-001/245
(VAGHIVALI) 		1802011000NRG24240520230196979 24/05/2023 ZUGARE DAJI PADU 1802011WL006534 ZUGARE DAJI PADU 00114 TDCB0000029 1638 1638 Processed 27/05/2023 A146230163956 ZUGARE DAJI PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_240523APB_FTO_37850 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
2 MURBAD MH1802011999_240523APB_FTO_37850 Distt.Central Coop.Bank TDCB0000029 Murbad 4914

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