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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_051023APB_FTO_225783
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-02-011-061-001/110
(NAGAON) 		1802011000NRG24051020230517843 05/10/2023 THAMABAI TUKARAM HARAD 1802011WL027874 THAMABAI TUKARAM HARAD 00045 BARB0SARALG 1092 1092 Processed 10/11/2023 A313230102756 THAMABAI TUKARAM HAR BANK OF BARODA(606985)
2 MURBAD MH-02-011-061-001/7
(NAGAON) 		1802011000NRG24051020230517846 05/10/2023 YOGITA BALKRUSAHN JADHAV 1802011WL027874 YOGITA BALKRUSAHN JADHAV 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230102752 KAVITA BALKRUSHNA JA BANK OF BARODA(606985)
3 MURBAD MH-02-011-061-001/8
(NAGAON) 		1802011000NRG24051020230517850 05/10/2023 VANITA MANOHAR JADHAV 1802011WL027874 VANITA MANOHAR JADHAV 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230102751 VANITA MANOHAR JADHA BANK OF BARODA(606985)
4 MURBAD MH-02-011-061-001/8
(NAGAON) 		1802011000NRG24051020230517851 05/10/2023 VISHAL MANOHAR JADHAV 1802011WL027874 VISHAL MANOHAR JADHAV 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230102750 JADHAV VISHAL MANOHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6006 6006
5 MURBAD MH-02-011-061-001/1
(NAGAON) 		1802011000NRG24051020230517840 05/10/2023 VIJAY DASHARATH JADHAV 1802011WL027874 VIJAY DASHARATH JADHAV 00045 BARB0VJDHAS 1638 1638 Processed 10/11/2023 A313230102755 VIJAY DASHARATH JADH BANK OF BARODA(606985)
SubTotal 1638 1638
6 MURBAD MH-02-011-061-001/64
(NAGAON) 		1802011000NRG24051020230517845 05/10/2023 PAGAR DASHARATH LUNDA 1802011WL027874 PAGAR DASHARATH LUNDA 00114 TDCB0000031 1092 1092 Processed 10/11/2023 A313230102746 PAGAR DASHRATH LUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-061-001/78
(NAGAON) 		1802011000NRG24051020230517848 05/10/2023 HARAD CHANDRAKANT DUNDA 1802011WL027874 HARAD CHANDRAKANT DUNDA 00114 TDCB0000031 1092 1092 Processed 10/11/2023 A313230102747 HARAD CHANDRAKANT DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-061-001/78
(NAGAON) 		1802011000NRG24051020230517847 05/10/2023 HARAD RAMCANDRA DUNDA 1802011WL027874 HARAD RAMCANDRA DUNDA 00114 TDCB0000031 1092 1092 Processed 10/11/2023 A313230102745 RAMCHANDRA DUNDA HAR BANK OF BARODA(606985)
9 MURBAD MH-02-011-061-001/8
(NAGAON) 		1802011000NRG24051020230517849 05/10/2023 JADHAV MANOHAR MARUTI 1802011WL027874 JADHAV MANOHAR MARUTI 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230102749 JADHAV MANOHAR MARUTI. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
10 MURBAD MH-02-011-061-001/1
(NAGAON) 		1802011000NRG24051020230517839 05/10/2023 JADHAV DASHRATH SHANKAR 1802011WL027874 JADHAV DASHRATH SHANKAR 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230102748 JADHAV DASHRATH SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-061-001/10
(NAGAON) 		1802011000NRG24051020230517841 05/10/2023 JADHAV SHYAM NAVASU 1802011WL027874 JADHAV SHYAM NAVASU 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230102753 SHYAM NAVASU JADHAV BANK OF BARODA(606985)
12 MURBAD MH-02-011-061-001/110
(NAGAON) 		1802011000NRG24051020230517842 05/10/2023 HARAD RAMABAI TUKARAM 1802011WL027874 HARAD RAMABAI TUKARAM 00745 TDCB0000001 1092 1092 Processed 10/11/2023 A313230102754 HARAD RAMABAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4368 4368
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_051023APB_FTO_225783 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 6006
2 MURBAD MH1802011999_051023APB_FTO_225783 Bank of Baroda BARB0VJDHAS DHASAI 1638
3 MURBAD MH1802011999_051023APB_FTO_225783 Distt.Central Coop.Bank TDCB0000031 Saralgaon 4914
4 MURBAD MH1802011999_051023APB_FTO_225783 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 4368

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