Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300623APB_FTO_94501
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-02-011-118-001/36
(SANGAM) 		1802011000NRG24300620230436506 30/06/2023 KAMAL MADHUKAR WAGH 1802011WL015986 KAMAL MADHUKAR WAGH 00045 BARB0SARALG 1536 1536 Processed 11/07/2023 A191230101357 KAMAL MADHUKAR WAGH BANK OF BARODA(606985)
2 MURBAD MH-02-011-118-001/36
(SANGAM) 		1802011000NRG24300620230436508 30/06/2023 KAMAL MADHUKAR WAGH 1802011WL015986 KAMAL MADHUKAR WAGH 00045 BARB0SARALG 1536 1536 Processed 11/07/2023 A191230101358 KAMAL MADHUKAR WAGH BANK OF BARODA(606985)
SubTotal 3072 3072
3 MURBAD MH-02-011-118-001/124
(SANGAM) 		1802011000NRG24300620230436502 30/06/2023 WAGH SUMAN WAGH 1802011WL015986 WAGH SUMAN WAGH 00114 TDCB0000031 1536 1536 Processed 10/07/2023 A191230101351 MS SUMAN BANDU WAGH STATE BANK OF INDIA(508548)
4 MURBAD MH-02-011-118-001/124
(SANGAM) 		1802011000NRG24300620230436503 30/06/2023 WAGH SUMAN WAGH 1802011WL015986 WAGH SUMAN WAGH 00114 TDCB0000031 1536 1536 Processed 10/07/2023 A191230101352 MS SUMAN BANDU WAGH STATE BANK OF INDIA(508548)
5 MURBAD MH-02-011-118-001/126
(SANGAM) 		1802011000NRG24300620230436504 30/06/2023 HADVALE URMILA DILIP 1802011WL015986 HADVALE URMILA DILIP 00114 TDCB0000031 1536 1536 Processed 10/07/2023 A191230101355 HADAVALE URMILA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-118-001/126
(SANGAM) 		1802011000NRG24300620230436505 30/06/2023 HADVALE URMILA DILIP 1802011WL015986 HADVALE URMILA DILIP 00114 TDCB0000031 1536 1536 Processed 10/07/2023 A191230101356 HADAVALE URMILA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
7 MURBAD MH-02-011-118-001/36
(SANGAM) 		1802011000NRG24300620230436509 30/06/2023 WAGH DHANAJI MADHUKAR 1802011WL015986 WAGH DHANAJI MADHUKAR 00745 TDCB0000001 1536 1536 Processed 10/07/2023 A191230101354 WAGH DHANAJI MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-118-001/36
(SANGAM) 		1802011000NRG24300620230436507 30/06/2023 WAGH DHANAJI MADHUKAR 1802011WL015986 WAGH DHANAJI MADHUKAR 00745 TDCB0000001 1536 1536 Processed 10/07/2023 A191230101353 WAGH DHANAJI MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_300623APB_FTO_94501 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 3072
2 MURBAD MH1802011999_300623APB_FTO_94501 Distt.Central Coop.Bank TDCB0000031 Saralgaon 6144
3 MURBAD MH1802011999_300623APB_FTO_94501 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 3072

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