Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_060623APB_FTO_55199
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-02-011-044-001/70
(CHIKHALE) 		1802011000NRG24060620230284350 06/06/2023 MUKANE DATTU BABU 1802011WL009906 MUKANE DATTU BABU 00114 TDCB0000029 1638 1638 Processed 10/06/2023 A160230152990 DATTU BABU MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-044-002/28
(CHIKHALE) 		1802011000NRG24060620230284352 06/06/2023 DHANGAR SACHIN PUNDLIK 1802011WL009906 DHANGAR SACHIN PUNDLIK 00114 TDCB0000029 1638 1638 Processed 10/06/2023 A160230152994 DHANGAR SACHIN PUNDLIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-044-002/28
(CHIKHALE) 		1802011000NRG24060620230284353 06/06/2023 DHANGAR SNEHA SACHIN 1802011WL009906 DHANGAR SNEHA SACHIN 00114 TDCB0000029 1638 1638 Processed 10/06/2023 A160230152992 DHANGAR SHEHA SACHIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-044-001/67
(CHIKHALE) 		1802011000NRG24060620230284349 06/06/2023 MUKANE NAVITA TATU 1802011WL009906 MUKANE NAVITA TATU 00745 TDCB0000029 1638 1638 Rejected 09/06/2023 A160230152991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MURBAD MH-02-011-044-001/78
(CHIKHALE) 		1802011000NRG24060620230284351 06/06/2023 MUKNE BHAGWAN MAHADU 1802011WL009906 MUKNE BHAGWAN MAHADU 00745 TDCB0000029 1638 1638 Processed 10/06/2023 A160230152993 BHGWAN MAHADU MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
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_060623APB_FTO_55199 Distt.Central Coop.Bank TDCB0000029 Murbad 4914
2 MURBAD MH1802011999_060623APB_FTO_55199 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 3276

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