Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:59:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_030723APB_FTO_97586
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-02-011-132-001/69
(DHASAI) 		1802011000NRG24030720230439640 03/07/2023 LATA JAYRAM GAIKWAD 1802011WL016328 LATA JAYRAM GAIKWAD 00045 BARB0SARALG 1536 1536 Processed 11/07/2023 A191230332081 LATA JAYARAM GAIKWAD BANK OF BARODA(606985)
SubTotal 1536 1536
2 MURBAD MH-02-011-132-001/245
(DHASAI) 		1802011000NRG24030720230439638 03/07/2023 NANDA DASHRATH NAGVANSHI 1802011WL016328 NANDA DASHRATH NAGVANSHI 00045 BARB0VJDHAS 1536 1536 Processed 11/07/2023 A191230332083 NANDA DASHRATH NAGVANSHI BANK OF BARODA(606985)
3 MURBAD MH-02-011-132-001/69
(DHASAI) 		1802011000NRG24030720230439639 03/07/2023 JAYRAM DUNDA GAIKWAD 1802011WL016328 JAYRAM DUNDA GAIKWAD 00045 BARB0VJDHAS 1536 1536 Processed 11/07/2023 A191230332082 JAYRAM DUNDA GAIKWAD BANK OF BARODA(606985)
4 MURBAD MH-02-011-132-002/2
(DHASAI) 		1802011000NRG24030720230439641 03/07/2023 GOVIND CHINTAMAN VAGH 1802011WL016328 GOVIND CHINTAMAN VAGH 00045 BARB0VJDHAS 1536 1536 Processed 11/07/2023 A191230332084 GOVIND CHINTAMAN VAGH BANK OF BARODA(606985)
5 MURBAD MH-02-011-132-002/40
(DHASAI) 		1802011000NRG24030720230439643 03/07/2023 ASHA DHARMA VAGH 1802011WL016328 ASHA DHARMA VAGH 00045 BARB0VJDHAS 1536 1536 Processed 11/07/2023 A191230332086 ASHA DHARMA VAGH BANK OF BARODA(606985)
6 MURBAD MH-02-011-132-002/43
(DHASAI) 		1802011000NRG24030720230439644 03/07/2023 DADAJI SHANKAR BHENGAL 1802011WL016328 DADAJI SHANKAR BHENGAL 00045 BARB0VJDHAS 1536 1536 Processed 11/07/2023 A191230332087 DADAJI SHANKAR MENGAL BANK OF BARODA(606985)
7 MURBAD MH-02-011-132-002/51
(DHASAI) 		1802011000NRG24030720230439645 03/07/2023 PADMA RAJARAM MENGAL 1802011WL016328 PADMA RAJARAM MENGAL 00045 BARB0VJDHAS 1536 1536 Processed 11/07/2023 A191230332085 PADMA RAJARAM MENGAL BANK OF BARODA(606985)
SubTotal 9216 9216
8 MURBAD MH-02-011-132-002/27
(DHASAI) 		1802011000NRG24030720230439642 03/07/2023 WAGH EKNATH BHARAT 1802011WL016328 WAGH EKNATH BHARAT 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A191230332079 WAGH EKNATH BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-132-002/79
(DHASAI) 		1802011000NRG24030720230439646 03/07/2023 WAGH NARAYAN GOVIND 1802011WL016328 WAGH NARAYAN GOVIND 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A191230332080 NARAYAN GOVIND VAGH BANK OF BARODA(606985)
SubTotal 3072 3072
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_030723APB_FTO_97586 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 1536
2 MURBAD MH1802011999_030723APB_FTO_97586 Bank of Baroda BARB0VJDHAS DHASAI 9216
3 MURBAD MH1802011999_030723APB_FTO_97586 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3072

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