Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:09:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_010823APB_FTO_139639
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-02-011-110-001/257
(VAISHAKHARE) 		1802011000NRG24010820230465716 01/08/2023 GHARAT SUNITA ASHOK 1802011WL020322 GHARAT SUNITA ASHOK 00114 TDCB0000077 1536 1536 Processed 13/09/2023 A255230122980 GHARAT SUNITA ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-110-001/267
(VAISHAKHARE) 		1802011000NRG24010820230465717 01/08/2023 SHAIKH BABU KASAM 1802011WL020322 SHAIKH BABU KASAM 00114 TDCB0000077 1536 1536 Processed 13/09/2023 A255230122979 SHAIKH BABU KASAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-110-001/276
(VAISHAKHARE) 		1802011000NRG24010820230465718 01/08/2023 SHELAWALE NARAYAN BABU 1802011WL020322 SHELAWALE NARAYAN BABU 00114 TDCB0000077 1536 1536 Processed 13/09/2023 A255230122978 SHELAWALE NARAYAN BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-110-001/80
(VAISHAKHARE) 		1802011000NRG24010820230465719 01/08/2023 THAKARE JAYVANT KASHINATH 1802011WL020322 THAKARE JAYVANT KASHINATH 00114 TDCB0000077 1536 1536 Processed 13/09/2023 A255230122977 JAYVANT KASHINATH TH BANK OF BARODA(606985)
5 MURBAD MH-02-011-110-001/81
(VAISHAKHARE) 		1802011000NRG24010820230465720 01/08/2023 THAKARE VIJAY GOTIRAM 1802011WL020322 THAKARE VIJAY GOTIRAM 00114 TDCB0000077 1536 1536 Processed 13/09/2023 A255230122981 THAKARE VIJAY GOTIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_010823APB_FTO_139639 Distt.Central Coop.Bank TDCB0000077 Tokawade 7680

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