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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:49:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_260623APB_FTO_85809
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-02-011-086-001/124
(MAHAJ) 		1802011000NRG24260620230419227 26/06/2023 VIDYA SUDAM SUROSHE 1802011WL014873 VIDYA SUDAM SUROSHE 00045 BARB0VJDHAS 1536 1536 Processed 01/07/2023 A182230052614 VIDYA SUDAM SUROSHE BANK OF BARODA(606985)
2 MURBAD MH-02-011-086-001/22
(MAHAJ) 		1802011000NRG24260620230419229 26/06/2023 HIRU KANHU SUROSHE 1802011WL014873 HIRU KANHU SUROSHE 00045 BARB0VJDHAS 1536 1536 Processed 01/07/2023 A182230052615 HIRU KANHU SUROSHE BANK OF BARODA(606985)
3 MURBAD MH-02-011-086-001/31
(MAHAJ) 		1802011000NRG24260620230419230 26/06/2023 CHABUBAI PUNDALIK SUROSHE 1802011WL014873 CHABUBAI PUNDALIK SUROSHE 00045 BARB0VJDHAS 1536 1536 Processed 01/07/2023 A182230052618 CHABUBAI PUNDALIK SUROSHE BANK OF BARODA(606985)
4 MURBAD MH-02-011-086-001/85
(MAHAJ) 		1802011000NRG24260620230419233 26/06/2023 TUKARAM PUNDLIK SUROSHE 1802011WL014873 TUKARAM PUNDLIK SUROSHE 00045 BARB0VJDHAS 1536 1536 Processed 01/07/2023 A182230052616 TUKARAM PUNDLIK SUROSHE BANK OF BARODA(606985)
5 MURBAD MH-02-011-086-001/85
(MAHAJ) 		1802011000NRG24260620230419232 26/06/2023 UMAKANT PUNDALIK SUROSHE 1802011WL014873 UMAKANT PUNDALIK SUROSHE 00045 BARB0VJDHAS 1536 1536 Processed 01/07/2023 A182230052617 UMAKANT SUROSHE ICICI BANK LTD(508534)
SubTotal 7680 7680
6 MURBAD MH-02-011-086-001/34
(MAHAJ) 		1802011000NRG24260620230419231 26/06/2023 SUROSHE ANJANA KISAN 1802011WL014873 SUROSHE ANJANA KISAN 00114 TDCB0000001 1536 1536 Processed 01/07/2023 A182230052612 ANJANA KISAN SUROSHE BANK OF BARODA(606985)
SubTotal 1536 1536
7 MURBAD MH-02-011-086-001/88
(MAHAJ) 		1802011000NRG24260620230419234 26/06/2023 SUROSHE ARUNA BHASKAR 1802011WL014873 SUROSHE ARUNA BHASKAR 00114 TDCB0000031 1536 1536 Processed 01/07/2023 A182230052613 ARUNA BHASKAR SUROSHE BANK OF BARODA(606985)
SubTotal 1536 1536
8 MURBAD MH-02-011-086-001/21
(MAHAJ) 		1802011000NRG24260620230419228 26/06/2023 SUROSHE VITTHAL LAXMAN 1802011WL014873 SUROSHE VITTHAL LAXMAN 00745 TDCB0000030 1536 1536 Processed 01/07/2023 A182230052619 VITTHAL LAXMAN SUROSHE BANK OF BARODA(606985)
9 MURBAD MH-02-011-086-001/91
(MAHAJ) 		1802011000NRG24260620230419235 26/06/2023 GHOLAP KISHOR TANAJI 1802011WL014873 GHOLAP KISHOR TANAJI 00745 TDCB0000030 1024 1024 Processed 01/07/2023 A182230052611 GHOLAP KISHOR TANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2560 2560
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_260623APB_FTO_85809 Bank of Baroda BARB0VJDHAS DHASAI 7680
2 MURBAD MH1802011999_260623APB_FTO_85809 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
3 MURBAD MH1802011999_260623APB_FTO_85809 Distt.Central Coop.Bank TDCB0000031 Saralgaon 1536
4 MURBAD MH1802011999_260623APB_FTO_85809 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 2560

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