Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:19:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_250523APB_FTO_39935
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-02-011-140-001/121
(UMROLE (BU)) 		1802011000NRG24250520230205669 25/05/2023 PAWAR GOPAL PANDURANG 1802011WL006925 PAWAR GOPAL PANDURANG 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230120525 GOPAL PANDURANG PAWAR BANK OF BARODA(606985)
2 MURBAD MH-02-011-140-001/128
(UMROLE (BU)) 		1802011000NRG24250520230205671 25/05/2023 PAWAR SARIKA SURESH 1802011WL006925 PAWAR SARIKA SURESH 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230120528 PAWAR SARIKA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-140-001/17
(UMROLE (BU)) 		1802011000NRG24250520230205672 25/05/2023 PAWAR DASHRATH MAHADU 1802011WL006925 PAWAR DASHRATH MAHADU 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230120526 PAWAR DASHRATH MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-140-001/17
(UMROLE (BU)) 		1802011000NRG24250520230205673 25/05/2023 PAWAR SANGITA DASHRATH 1802011WL006925 PAWAR SANGITA DASHRATH 00114 TDCB0000001 1638 1638 Processed 01/06/2023 A152230120529 PAWAR SANGITA DASHRATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
5 MURBAD MH-02-011-140-001/92
(UMROLE (BU)) 		1802011000NRG24250520230205675 25/05/2023 RAUT DISHA DAJI 1802011WL006925 RAUT DISHA DAJI 00114 TDCB0000077 1365 1365 Processed 01/06/2023 A152230120530 Mrs. DISHA DAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
6 MURBAD MH-02-011-140-001/82
(UMROLE (BU)) 		1802011000NRG24250520230205674 25/05/2023 PAWAR MAHESH SHANTARAM 1802011WL006925 PAWAR MAHESH SHANTARAM 00745 TDCB0000030 1365 1365 Processed 01/06/2023 A152230120527 MAHESH SHANTARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
7 MURBAD MH-02-011-140-001/124
(UMROLE (BU)) 		1802011000NRG24250520230205670 25/05/2023 RAUT BALKRUSHNA PANDURANG 1802011WL006925 RAUT BALKRUSHNA PANDURANG 1143 MAHG0005603 1638 1638 Processed 01/06/2023 A152230120531 Mr. BALKRUSHNA PANDURANG RAUT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_250523APB_FTO_39935 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552
2 MURBAD MH1802011999_250523APB_FTO_39935 Distt.Central Coop.Bank TDCB0000077 Tokawade 1365
3 MURBAD MH1802011999_250523APB_FTO_39935 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1365
4 MURBAD MH1802011999_250523APB_FTO_39935 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 1638

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