Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_160623APB_FTO_72570
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-02-011-123-001/13
(SASANE) 		1802011000NRG24160620230371250 16/06/2023 BHOIR CHETAN CHANDRAKANT 1802011WL012986 BHOIR CHETAN CHANDRAKANT 00114 TDCB0000029 1638 1638 Processed 21/06/2023 A171230251706 BHOIR CHETAN CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-123-001/147
(SASANE) 		1802011000NRG24160620230371252 16/06/2023 BHOIR KAMAL MALU 1802011WL012986 BHOIR KAMAL MALU 00114 TDCB0000029 1638 1638 Processed 21/06/2023 A171230251709 BHOIR KAMAL MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-123-001/147
(SASANE) 		1802011000NRG24160620230371251 16/06/2023 BHOIR MALU DUNDA 1802011WL012986 BHOIR MALU DUNDA 00114 TDCB0000029 1638 1638 Processed 21/06/2023 A171230251708 BHOIR MALU DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-123-001/64
(SASANE) 		1802011000NRG24160620230371253 16/06/2023 DALAVI RAJESREE GAJANAN 1802011WL012986 DALAVI RAJESREE GAJANAN 00114 TDCB0000029 1638 1638 Processed 21/06/2023 A171230251707 DALAVI RAJESREE GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
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_160623APB_FTO_72570 Distt.Central Coop.Bank TDCB0000029 Murbad 6552

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