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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300523APB_FTO_45983
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-02-011-063-001/153
(NARIWALI) 		1802011000NRG24300520230238402 30/05/2023 THAKARE VENKAT BABAN 1802011WL008108 THAKARE VENKAT BABAN 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067352 THAKARE VENKAT BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-063-001/153
(NARIWALI) 		1802011000NRG24300520230238403 30/05/2023 THAKARE VENKAT BABAN 1802011WL008108 THAKARE VENKAT BABAN 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067353 THAKARE VENKAT BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-063-001/222
(NARIWALI) 		1802011000NRG24300520230238407 30/05/2023 THAKARE ARVIND RAGHUNATH 1802011WL008108 THAKARE ARVIND RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067350 THAKARE ARVIND RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-063-001/222
(NARIWALI) 		1802011000NRG24300520230238411 30/05/2023 THAKARE ARVIND RAGHUNATH 1802011WL008108 THAKARE ARVIND RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067351 THAKARE ARVIND RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-063-001/222
(NARIWALI) 		1802011000NRG24300520230238408 30/05/2023 THAKARE RAGHUNATH TUKARAM 1802011WL008108 THAKARE RAGHUNATH TUKARAM 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067357 THAKARE RAGHUNATH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-063-001/222
(NARIWALI) 		1802011000NRG24300520230238404 30/05/2023 THAKARE RAGHUNATH TUKARAM 1802011WL008108 THAKARE RAGHUNATH TUKARAM 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067356 THAKARE RAGHUNATH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-063-001/222
(NARIWALI) 		1802011000NRG24300520230238405 30/05/2023 THAKARE RAMABAI RAGHUNATH 1802011WL008108 THAKARE RAMABAI RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067354 THAKARE RAMABAI RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-063-001/222
(NARIWALI) 		1802011000NRG24300520230238409 30/05/2023 THAKARE RAMABAI RAGHUNATH 1802011WL008108 THAKARE RAMABAI RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067355 THAKARE RAMABAI RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-063-001/222
(NARIWALI) 		1802011000NRG24300520230238410 30/05/2023 THAKARE SANJAY RAGHUNATH 1802011WL008108 THAKARE SANJAY RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067349 THAKARE SANJAY RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-063-001/222
(NARIWALI) 		1802011000NRG24300520230238406 30/05/2023 THAKARE SANJAY RAGHUNATH 1802011WL008108 THAKARE SANJAY RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230067348 THAKARE SANJAY RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 16380 16380
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_300523APB_FTO_45983 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 16380

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