Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:59:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_020324APB_FTO_410614
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-02-011-088-001/140
(MAJGAON) 		1802011000NRG24020320241101129 02/03/2024 WAGH JANU ANNA 1802011WL054894 WAGH JANU ANNA 00051 MAHB0001102 1638 1638 Processed 25/04/2024 A115243583076 WAGH JANU ANNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-088-001/140
(MAJGAON) 		1802011000NRG24020320241101132 02/03/2024 WAGH JANU ANNA 1802011WL054894 WAGH JANU ANNA 00051 MAHB0001102 1638 1638 Processed 25/04/2024 A115243583075 WAGH JANU ANNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
3 MURBAD MH-02-011-088-001/140
(MAJGAON) 		1802011000NRG24020320241101131 02/03/2024 WAGH ANANTA JANU 1802011WL054894 WAGH ANANTA JANU 00745 TDCB0000001 1638 1638 Processed 25/04/2024 A115243583074 ANANTA JANU WAGH BANK OF BARODA(606985)
4 MURBAD MH-02-011-088-001/140
(MAJGAON) 		1802011000NRG24020320241101134 02/03/2024 WAGH ANANTA JANU 1802011WL054894 WAGH ANANTA JANU 00745 TDCB0000001 1638 1638 Processed 25/04/2024 A115243583073 ANANTA JANU WAGH BANK OF BARODA(606985)
5 MURBAD MH-02-011-088-001/140
(MAJGAON) 		1802011000NRG24020320241101133 02/03/2024 WAGH DATTA JANU 1802011WL054894 WAGH DATTA JANU 00745 TDCB0000001 1638 1638 Processed 25/04/2024 A115243583072 DATTA JANU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURBAD MH-02-011-088-001/140
(MAJGAON) 		1802011000NRG24020320241101130 02/03/2024 WAGH DATTA JANU 1802011WL054894 WAGH DATTA JANU 00745 TDCB0000001 1638 1638 Processed 25/04/2024 A115243583071 DATTA JANU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_020324APB_FTO_410614 Bank of Maharastra MAHB0001102 SHIVALE 3276
2 MURBAD MH1802011999_020324APB_FTO_410614 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 6552

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