Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_260723APB_FTO_131417
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-02-011-092-001/122
(MALHED) 		1802011000NRG24260720230462342 26/07/2023 DHANAGAR JANABAI BHAGA 1802011WL019765 DHANAGAR JANABAI BHAGA 00114 TDCB0000001 1638 1638 Processed 29/07/2023 A210230059847 Janabai Bhaga Dhangar BANK OF BARODA(606985)
2 MURBAD MH-02-011-092-001/124
(MALHED) 		1802011000NRG24260720230462343 26/07/2023 DHANGAR VAMAN HARI 1802011WL019765 DHANGAR VAMAN HARI 00114 TDCB0000001 1638 1638 Processed 29/07/2023 A210230059846 Vaman Hari dhangar BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-092-001/122
(MALHED) 		1802011000NRG24260720230462341 26/07/2023 DHANGAR BHAGA TUKARAM 1802011WL019765 DHANGAR BHAGA TUKARAM 00114 TDCB0000029 1638 1638 Processed 29/07/2023 A210230059845 DHANGAR BHAGA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_260723APB_FTO_131417 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
2 MURBAD MH1802011999_260723APB_FTO_131417 Distt.Central Coop.Bank TDCB0000029 Murbad 1638

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