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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:21:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190623APB_FTO_75198
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-02-011-070-002/40
(PAWALE) 		1802011000NRG24190620230387614 19/06/2023 VISHAL BHASKAR LATE 1802011WL013371 VISHAL BHASKAR LATE 00089 CBIN0284345 1638 1638 Processed 23/06/2023 A174230034472 VISHAL BHASKAR LATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MURBAD MH-02-011-070-001/244
(PAWALE) 		1802011000NRG24190620230387601 19/06/2023 GHARAT ANIL KRUSHNA 1802011WL013371 GHARAT ANIL KRUSHNA 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034470 Mr. ANIL KRUSHNA GHARAT BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-070-001/244
(PAWALE) 		1802011000NRG24190620230387602 19/06/2023 GHARAT DHONDABAI KRUSHANA 1802011WL013371 GHARAT DHONDABAI KRUSHANA 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034460 GHARAT DHONDABAI KRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-070-002/288
(PAWALE) 		1802011000NRG24190620230387603 19/06/2023 LATE BEBI ANANT 1802011WL013371 LATE BEBI ANANT 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034463 LATE BEBI ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-070-002/288
(PAWALE) 		1802011000NRG24190620230387605 19/06/2023 LATE MANALI MANOJ 1802011WL013371 LATE MANALI MANOJ 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034469 Mrs. MANALI MANOJ LATE BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-070-002/288
(PAWALE) 		1802011000NRG24190620230387604 19/06/2023 LATE MANOJ ANANT 1802011WL013371 LATE MANOJ ANANT 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034467 LATE MANOJ ANANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-070-002/36
(PAWALE) 		1802011000NRG24190620230387606 19/06/2023 LATE ASHA MARTAND 1802011WL013371 LATE ASHA MARTAND 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034459 MRS ASHA MARTAND LATE STATE BANK OF INDIA(508548)
8 MURBAD MH-02-011-070-002/36
(PAWALE) 		1802011000NRG24190620230387607 19/06/2023 LATE RUPESH MARTAND 1802011WL013371 LATE RUPESH MARTAND 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034466 RUPESH MARTAND LATE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURBAD MH-02-011-070-002/37
(PAWALE) 		1802011000NRG24190620230387608 19/06/2023 LATE DAMODAR JANU 1802011WL013371 LATE DAMODAR JANU 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034458 LATE DAMODAR JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-070-002/38
(PAWALE) 		1802011000NRG24190620230387610 19/06/2023 SANTOSH VAMAN LATE 1802011WL013371 SANTOSH VAMAN LATE 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034471 MR SANTOSH VAMAN LATE STATE BANK OF INDIA(508548)
11 MURBAD MH-02-011-070-002/38
(PAWALE) 		1802011000NRG24190620230387611 19/06/2023 SAVITA SANTOSH LATE 1802011WL013371 SAVITA SANTOSH LATE 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034473 MRS SAVITA SANTOSH LATE STATE BANK OF INDIA(508548)
12 MURBAD MH-02-011-070-002/38
(PAWALE) 		1802011000NRG24190620230387609 19/06/2023 V J LATE 1802011WL013371 V J LATE 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034461 VAMAN JANU LATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURBAD MH-02-011-070-002/40
(PAWALE) 		1802011000NRG24190620230387613 19/06/2023 J B LATE 1802011WL013371 J B LATE 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034465 MRS JAYA BHASKAR LATE STATE BANK OF INDIA(508548)
14 MURBAD MH-02-011-070-002/40
(PAWALE) 		1802011000NRG24190620230387612 19/06/2023 LATE BHASKAR GANPAT 1802011WL013371 LATE BHASKAR GANPAT 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034462 LATE BHASKAR GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-070-002/60
(PAWALE) 		1802011000NRG24190620230387615 19/06/2023 AGIVALE SANGITA MALHARI 1802011WL013371 AGIVALE SANGITA MALHARI 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034464 AGIWALE SANGITA MALHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 MURBAD MH-02-011-070-002/85
(PAWALE) 		1802011000NRG24190620230387616 19/06/2023 GHARAT KESHAV DATTATREY 1802011WL013371 GHARAT KESHAV DATTATREY 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034474 GHARAT KESHAV DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 MURBAD MH-02-011-070-002/99
(PAWALE) 		1802011000NRG24190620230387618 19/06/2023 GHARAT KRUSHNA SHANKAR 1802011WL013371 GHARAT KRUSHNA SHANKAR 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034457 GHARAT KRISHNA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-070-002/99
(PAWALE) 		1802011000NRG24190620230387619 19/06/2023 GHARAT PRATIBHA PRABHAKAR 1802011WL013371 GHARAT PRATIBHA PRABHAKAR 00114 TDCB0000029 1638 1638 Processed 23/06/2023 A174230034468 GHARAT PRATIBHA PRABHAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 27846 27846
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190623APB_FTO_75198 Central Bank Of India CBIN0284345 Murbad 1638
2 MURBAD MH1802011999_190623APB_FTO_75198 Distt.Central Coop.Bank TDCB0000029 Murbad 27846

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