Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_130923APB_FTO_198637
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-02-011-112-001/112
(SHELARI) 		1802011000NRG24130920230498604 13/09/2023 WAGH YASHAVANT GANGARAM 1802011WL025170 WAGH YASHAVANT GANGARAM 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230528944 WAGH YASHWANT GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-112-001/117
(SHELARI) 		1802011000NRG24130920230498605 13/09/2023 PAWAR MADHUKAR BHIVALYA 1802011WL025170 PAWAR MADHUKAR BHIVALYA 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230528943 PAWAR MADHUKAR BHIVALYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-112-001/140
(SHELARI) 		1802011000NRG24130920230498606 13/09/2023 WAGH CHANDRAKANT 1802011WL025170 WAGH CHANDRAKANT 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230528942 WAGH BALU CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-112-001/142
(SHELARI) 		1802011000NRG24130920230498607 13/09/2023 PAWAR MUKUND MADHUKAR 1802011WL025170 PAWAR MUKUND MADHUKAR 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230528941 PAWAR MUKUND MADHUKAR 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_130923APB_FTO_198637 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552

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