Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_090523APB_FTO_25362
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-02-011-132-001/63
(DHASAI) 		1802011000NRG24090520230111887 09/05/2023 BHAU NAVASU SHID 1802011WL003566 BHAU NAVASU SHID 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191049 BHAU NAVASU SHID BANK OF BARODA(606985)
SubTotal 1536 1536
2 MURBAD MH-02-011-132-001/63
(DHASAI) 		1802011000NRG24090520230111888 09/05/2023 SHID KANTA BHAU 1802011WL003566 SHID KANTA BHAU 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191048 SHID KANTA BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-132-001/63
(DHASAI) 		1802011000NRG24090520230111889 09/05/2023 SHID VANITA SHANKAR 1802011WL003566 SHID VANITA SHANKAR 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191047 SHID VANITA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 4608 4608

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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_25362 Bank of Baroda BARB0VJDHAS DHASAI 1536
2 MURBAD MH1802011999_090523APB_FTO_25362 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3072

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