Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300523APB_FTO_45733
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-02-011-024-002/15
(KANHOL) 		1802011000NRG24300520230236065 30/05/2023 SHARAD MARUTI PAWAR 1802011WL007975 SHARAD MARUTI PAWAR 00051 MAHB0000703 1638 1638 Processed 01/06/2023 A152230053375 PAWAR SHARDA SHARAD & SHARAD MARUTI PAWA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-024-002/15
(KANHOL) 		1802011000NRG24300520230236066 30/05/2023 SHARADA SHARAD PAWAR 1802011WL007975 SHARADA SHARAD PAWAR 00051 MAHB0000703 1638 1638 Processed 01/06/2023 A152230053372 PAWAR SHARDA SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
3 MURBAD MH-02-011-024-002/5
(KANHOL) 		1802011000NRG24300520230236069 30/05/2023 G B GHARAT 1802011WL007975 G B GHARAT 00114 TDCB0000001 819 819 Processed 01/06/2023 A152230053371 GHARAT GOTIRAM BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-024-002/5
(KANHOL) 		1802011000NRG24300520230236070 30/05/2023 GHARAT PUSHPA GOTIRAM 1802011WL007975 GHARAT PUSHPA GOTIRAM 00114 TDCB0000001 819 819 Processed 01/06/2023 A152230053370 GHARAT PUSHPA GOTIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
5 MURBAD MH-02-011-024-002/15
(KANHOL) 		1802011000NRG24300520230236067 30/05/2023 RAVINDRA MARUTI PAWAR 1802011WL007975 RAVINDRA MARUTI PAWAR 1143 MAHG0005619 1638 1638 Processed 01/06/2023 A152230053373 RAVINDRA MARUTI PAWAR AXIS BANK(607153)
6 MURBAD MH-02-011-024-002/15
(KANHOL) 		1802011000NRG24300520230236068 30/05/2023 USHA RAVINDRA PAWAR 1802011WL007975 USHA RAVINDRA PAWAR 1143 MAHG0005619 1638 1638 Processed 01/06/2023 A152230053374 PAWAR USHA RAVINDRA 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_300523APB_FTO_45733 Bank of Maharastra MAHB0000703 MURBAD 3276
2 MURBAD MH1802011999_300523APB_FTO_45733 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 MURBAD MH1802011999_300523APB_FTO_45733 Maharashtra Gramin Bank MAHG0005619 MHASA 3276

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