Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:27:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_240523APB_FTO_37945
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-02-011-036-001/148
(KHANDARE) 		1802011000NRG24240520230197557 24/05/2023 VAGH ASHA EKNATH 1802011WL006581 VAGH ASHA EKNATH 00114 TDCB0000001 1638 1638 Processed 27/05/2023 A146230163962 Mrs. ASHA EKNATH WAGH BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-036-001/148
(KHANDARE) 		1802011000NRG24240520230197556 24/05/2023 VAGH EKNATH VISHNU 1802011WL006581 VAGH EKNATH VISHNU 00114 TDCB0000001 1638 1638 Processed 27/05/2023 A146230163964 EKNATH VISHNU VAG INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-036-001/161
(KHANDARE) 		1802011000NRG24240520230197558 24/05/2023 WAGH RANJANA RAMESH 1802011WL006581 WAGH RANJANA RAMESH 00114 TDCB0000001 1638 1638 Processed 27/05/2023 A146230163963 Mrs. RANJANA RAMESH WAGH BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 MURBAD MH-02-011-036-001/30
(KHANDARE) 		1802011000NRG24240520230197559 24/05/2023 ROTHE BANDU KRISHNA 1802011WL006581 ROTHE BANDU KRISHNA 00114 TDCB0000029 1638 1638 Processed 27/05/2023 A146230163960 ROTHE BANDU KRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
5 MURBAD MH-02-011-036-001/7
(KHANDARE) 		1802011000NRG24240520230197560 24/05/2023 ROTHE BARKU KRUSHNA 1802011WL006581 ROTHE BARKU KRUSHNA 00114 TDCB0000031 1638 1638 Processed 27/05/2023 A146230163961 ROTHE BARKU KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
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_240523APB_FTO_37945 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
2 MURBAD MH1802011999_240523APB_FTO_37945 Distt.Central Coop.Bank TDCB0000029 Murbad 1638
3 MURBAD MH1802011999_240523APB_FTO_37945 Distt.Central Coop.Bank TDCB0000031 Saralgaon 1638

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