Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_031023APB_FTO_222333
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-02-011-127-001/187
(SONAWALE) 		1802011000NRG24031020230515732 03/10/2023 CHINTAMAN DHAU VISHE 1802011WL027530 CHINTAMAN DHAU VISHE 00045 BARB0VJDHAS 1365 1365 Processed 10/11/2023 A314230334201 CHINTAMAN DHAU VISHE BANK OF BARODA(606985)
SubTotal 1365 1365
2 MURBAD MH-02-011-127-001/21
(SONAWALE) 		1802011000NRG24031020230515733 03/10/2023 BHANUDAS SHANTARAM VISHE 1802011WL027530 BHANUDAS SHANTARAM VISHE 00089 CBIN0284345 1365 1365 Processed 10/11/2023 A314230334200 Ms. BHANUDAS SHANTARAM VISHE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 MURBAD MH-02-011-127-001/121
(SONAWALE) 		1802011000NRG24031020230515729 03/10/2023 KHIRKHIRE ARUNA PANDHARINATH 1802011WL027530 KHIRKHIRE ARUNA PANDHARINATH 00114 TDCB0000001 1365 1365 Processed 10/11/2023 A314230334202 ARUNA PANDHRINATH KH BANK OF BARODA(606985)
4 MURBAD MH-02-011-127-001/128
(SONAWALE) 		1802011000NRG24031020230515730 03/10/2023 VISHE BALKRUSHAN MARUTI 1802011WL027530 VISHE BALKRUSHAN MARUTI 00114 TDCB0000001 1365 1365 Processed 10/11/2023 A314230334199 VISHE BALKRUSHNA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-127-001/175
(SONAWALE) 		1802011000NRG24031020230515731 03/10/2023 VISHE SHRIRAM APPA 1802011WL027530 VISHE SHRIRAM APPA 00114 TDCB0000001 1365 1365 Processed 10/11/2023 A314230334198 VISHE SHRIRAM APPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4095 4095
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_031023APB_FTO_222333 Bank of Baroda BARB0VJDHAS DHASAI 1365
2 MURBAD MH1802011999_031023APB_FTO_222333 Central Bank Of India CBIN0284345 Murbad 1365
3 MURBAD MH1802011999_031023APB_FTO_222333 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4095

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