Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_240723APB_FTO_127813
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-02-011-131-001/36
(AMBHE-TEMBHE) 		1802011000NRG24240720230460876 24/07/2023 DILIP DAJI RATAMBE 1802011WL019478 DILIP DAJI RATAMBE 00051 MAHB0000703 1638 1638 Processed 28/07/2023 A209230009330 Mr. Dilip Daji Ratambe BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-131-001/36
(AMBHE-TEMBHE) 		1802011000NRG24240720230460877 24/07/2023 DILIP DAJI RATAMBE 1802011WL019478 DILIP DAJI RATAMBE 00051 MAHB0000703 1638 1638 Processed 28/07/2023 A209230009331 Mr. Dilip Daji Ratambe BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MURBAD MH-02-011-131-001/133
(AMBHE-TEMBHE) 		1802011000NRG24240720230460874 24/07/2023 VISHNU KACHARU CHAUDHARI 1802011WL019478 VISHNU KACHARU CHAUDHARI 00114 TDCB0000029 1638 1638 Processed 28/07/2023 A209230009326 CHOUDHARI VISHNU KACHRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-131-001/133
(AMBHE-TEMBHE) 		1802011000NRG24240720230460875 24/07/2023 VISHNU KACHARU CHAUDHARI 1802011WL019478 VISHNU KACHARU CHAUDHARI 00114 TDCB0000029 1638 1638 Processed 28/07/2023 A209230009327 CHOUDHARI VISHNU KACHRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-131-001/38
(AMBHE-TEMBHE) 		1802011000NRG24240720230460878 24/07/2023 RATAMBE AKSHAY BHAU 1802011WL019478 RATAMBE AKSHAY BHAU 00114 TDCB0000029 1638 1638 Processed 28/07/2023 A209230009328 RATAMBE AKSHAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-131-001/38
(AMBHE-TEMBHE) 		1802011000NRG24240720230460879 24/07/2023 RATAMBE AKSHAY BHAU 1802011WL019478 RATAMBE AKSHAY BHAU 00114 TDCB0000029 1638 1638 Processed 28/07/2023 A209230009329 RATAMBE AKSHAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
7 MURBAD MH-02-011-131-001/12
(AMBHE-TEMBHE) 		1802011000NRG24240720230460872 24/07/2023 ALAKA BALIRAM SHINDE 1802011WL019478 ALAKA BALIRAM SHINDE 1143 MAHG0005619 1638 1638 Processed 28/07/2023 A209230009332 Mrs. ALKA BALIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
8 MURBAD MH-02-011-131-001/12
(AMBHE-TEMBHE) 		1802011000NRG24240720230460873 24/07/2023 ALAKA BALIRAM SHINDE 1802011WL019478 ALAKA BALIRAM SHINDE 1143 MAHG0005619 1638 1638 Processed 28/07/2023 A209230009333 Mrs. ALKA BALIRAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_240723APB_FTO_127813 Bank of Maharastra MAHB0000703 MURBAD 3276
2 MURBAD MH1802011999_240723APB_FTO_127813 Distt.Central Coop.Bank TDCB0000029 Murbad 6552
3 MURBAD MH1802011999_240723APB_FTO_127813 Maharashtra Gramin Bank MAHG0005619 MHASA 3276

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