Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190324APB_FTO_430360
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-02-011-028-001/3
(KONDESAKHARE) 		1802011000NRG24190320241240504 19/03/2024 ARUNA MARUTI SHINDE 1802011WL058670 ARUNA MARUTI SHINDE 00051 MAHB0001102 1638 1638 Processed 25/04/2024 A115241418142 SHINDE ARUNA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-028-001/105
(KONDESAKHARE) 		1802011000NRG24190320241240503 19/03/2024 SHINDE GURUNATH DATTATRAY 1802011WL058670 SHINDE GURUNATH DATTATRAY 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115241418143 SHINDE GURUNATH DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-028-001/60
(KONDESAKHARE) 		1802011000NRG24190320241240505 19/03/2024 SHINDE BHAGAVAN DATTATRY 1802011WL058670 SHINDE BHAGAVAN DATTATRY 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115241418141 SHINDE BHAGAVAN DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190324APB_FTO_430360 Bank of Maharastra MAHB0001102 SHIVALE 1638
2 MURBAD MH1802011999_190324APB_FTO_430360 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276

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