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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_070723APB_FTO_105664
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-02-011-008-001/198
(AASOLE) 		1802011000NRG24070720230446906 07/07/2023 DUNDA HEMA BANGARA 1802011WL017194 DUNDA HEMA BANGARA 00051 MAHB0000703 1638 1638 Processed 13/07/2023 A193230213052 BANGARA DUNDA HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-008-001/187
(AASOLE) 		1802011000NRG24070720230446905 07/07/2023 KOR SHARAD RAGHUNATH 1802011WL017194 KOR SHARAD RAGHUNATH 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213043 KOR SHARAD RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-008-001/203
(AASOLE) 		1802011000NRG24070720230446908 07/07/2023 KHOLAMBE JAGANNATH AMBO 1802011WL017194 KHOLAMBE JAGANNATH AMBO 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213041 KHOLAMBE JAGANNATH AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-008-001/203
(AASOLE) 		1802011000NRG24070720230446909 07/07/2023 KHOLAMBE RACHANA JAGANNATH 1802011WL017194 KHOLAMBE RACHANA JAGANNATH 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213048 KHOLAMBE RACHANA JAGANNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-008-001/204
(AASOLE) 		1802011000NRG24070720230446910 07/07/2023 KHOLAMBE UDHAV AMBO 1802011WL017194 KHOLAMBE UDHAV AMBO 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213051 KHOLAMBE UDHAV AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-008-001/206
(AASOLE) 		1802011000NRG24070720230446911 07/07/2023 KOR ANIL GOVIND 1802011WL017194 KOR ANIL GOVIND 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213050 MR ANIL GOVIND KOR STATE BANK OF INDIA(508548)
7 MURBAD MH-02-011-008-001/38
(AASOLE) 		1802011000NRG24070720230446912 07/07/2023 KOR VASANT DUNDA 1802011WL017194 KOR VASANT DUNDA 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213040 KOR VASANT DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-008-001/39
(AASOLE) 		1802011000NRG24070720230446913 07/07/2023 PASHTE MANIK BHAU 1802011WL017194 PASHTE MANIK BHAU 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213042 PASHTE MANIK BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-008-001/89
(AASOLE) 		1802011000NRG24070720230446915 07/07/2023 KOR RAVINDRA SHRIRAM 1802011WL017194 KOR RAVINDRA SHRIRAM 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213053 KOR RAVINDRA SHRIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-008-001/94
(AASOLE) 		1802011000NRG24070720230446916 07/07/2023 KOR PARESH DATTATRAY 1802011WL017194 KOR PARESH DATTATRAY 00114 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213044 Mr. PARESH DATTATRAY KOR CENTRAL BANK OF INDIA(607115)
11 MURBAD MH-02-011-008-001/135
(AASOLE) 		1802011000NRG24070720230446904 07/07/2023 KOR JAYVANT MAHADEV 1802011WL017194 KOR JAYVANT MAHADEV 00745 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213046 KOR JAYVANT MAHADEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-008-001/2
(AASOLE) 		1802011000NRG24070720230446907 07/07/2023 PUNJARI TAI CHANDU 1802011WL017194 PUNJARI TAI CHANDU 00745 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213045 PUNJARI TAI CHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-008-001/48
(AASOLE) 		1802011000NRG24070720230446914 07/07/2023 KOR MANISHA MARTAND 1802011WL017194 KOR MANISHA MARTAND 00745 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213049 KOR MANISHA MARTAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-008-001/94
(AASOLE) 		1802011000NRG24070720230446917 07/07/2023 KOR BHARTI PARESH 1802011WL017194 KOR BHARTI PARESH 00745 TDCB0000029 1638 1638 Processed 13/07/2023 A193230213047 Mrs. BHARATI PARESH PARESH KOR BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070723APB_FTO_105664 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_070723APB_FTO_105664 Distt.Central Coop.Bank TDCB0000029 Murbad 14742
3 MURBAD MH1802011999_070723APB_FTO_105664 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 6552

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