Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_280823APB_FTO_178089
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-02-011-083-001/21
(BHADHANE) 		1802011000NRG24280820230487069 28/08/2023 VILAS VITTHAL SHELAWALE 1802011WL023558 VILAS VITTHAL SHELAWALE 00045 BARB0SARALG 1638 1638 Processed 30/08/2023 4948514911 SHELVALE VILAS VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG24280820230487071 28/08/2023 MONIKA NARESH SHELVALE 1802011WL023558 MONIKA NARESH SHELVALE 00114 TDCB0000031 1638 1638 Processed 30/08/2023 4948514912 RAUT MONIKA KASHANTH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG24280820230487067 28/08/2023 SHELAVALE NANDABAI VITTAL 1802011WL023558 SHELAVALE NANDABAI VITTAL 00114 TDCB0000031 1638 1638 Processed 29/08/2023 4948514914 NANDA VITTHAL SHELAVALE BANK OF BARODA(606985)
4 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG24280820230487070 28/08/2023 SHELAVALE NARESH VITTAL 1802011WL023558 SHELAVALE NARESH VITTAL 00114 TDCB0000031 1638 1638 Processed 30/08/2023 4948514915 SELAVALE NARESH VITTHAL. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG24280820230487068 28/08/2023 SHELAVALE RAMABAI VITTAL 1802011WL023558 SHELAVALE RAMABAI VITTAL 00114 TDCB0000031 1638 1638 Processed 30/08/2023 4948514913 SHELAVALE RAMABAI VITHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_280823APB_FTO_178089 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 1638
2 MURBAD MH1802011999_280823APB_FTO_178089 Distt.Central Coop.Bank TDCB0000031 Saralgaon 6552

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