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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:49:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_260723APB_FTO_131430
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-02-011-078-003/25
(FANGULGAWHAN) 		1802011000NRG24260720230462385 26/07/2023 BHIKA DATTU POKALA 1802011WL019768 BHIKA DATTU POKALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055736 Mr. BHIKA DATTU POKALA BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-078-003/25
(FANGULGAWHAN) 		1802011000NRG24260720230462386 26/07/2023 NIRA BHIKA POKALA 1802011WL019768 NIRA BHIKA POKALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055733 Mrs. NIRA BHIKA POKALA BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MURBAD MH-02-011-078-003/201
(FANGULGAWHAN) 		1802011000NRG24260720230462384 26/07/2023 POKALA SONU NAVASU 1802011WL019768 POKALA SONU NAVASU 00114 TDCB0000001 1638 1638 Processed 29/07/2023 A210230055737 POKALA SONU NAVASU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
4 MURBAD MH-02-011-078-003/20
(FANGULGAWHAN) 		1802011000NRG24260720230462383 26/07/2023 POKALA VIMAL SONU 1802011WL019768 POKALA VIMAL SONU 00114 TDCB0000077 1638 1638 Processed 29/07/2023 A210230055738 BHALA KESHAV TUKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
5 MURBAD MH-02-011-078-002/13
(FANGULGAWHAN) 		1802011000NRG24260720230462375 26/07/2023 GARE NAMDEV DUNDA 1802011WL019768 GARE NAMDEV DUNDA 00745 TDCB0000001 1638 1638 Processed 29/07/2023 A210230055731 GARE NAMDEV DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-078-002/13
(FANGULGAWHAN) 		1802011000NRG24260720230462378 26/07/2023 GARE NAMDEV DUNDA 1802011WL019768 GARE NAMDEV DUNDA 00745 TDCB0000001 1638 1638 Processed 29/07/2023 A210230055732 GARE NAMDEV DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-078-003/25
(FANGULGAWHAN) 		1802011000NRG24260720230462387 26/07/2023 POKALA DATTU AMBO 1802011WL019768 POKALA DATTU AMBO 00745 TDCB0000001 1638 1638 Processed 29/07/2023 A210230055739 POKALA DATTU AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
8 MURBAD MH-02-011-078-002/13
(FANGULGAWHAN) 		1802011000NRG24260720230462379 26/07/2023 GARE MANISHA NAMDEV 1802011WL019768 GARE MANISHA NAMDEV 1143 MAHG0005603 1638 1638 Processed 29/07/2023 A210230055734 Mrs. MANISHA NAMDEV GARE MAHARASHTRA GRAMIN BANK(607000)
9 MURBAD MH-02-011-078-002/13
(FANGULGAWHAN) 		1802011000NRG24260720230462376 26/07/2023 GARE MANISHA NAMDEV 1802011WL019768 GARE MANISHA NAMDEV 1143 MAHG0005603 1638 1638 Processed 29/07/2023 A210230055735 Mrs. MANISHA NAMDEV GARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 14742 14742

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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_131430 Bank of Maharastra MAHB0001048 NYEHADI 3276
2 MURBAD MH1802011999_260723APB_FTO_131430 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 MURBAD MH1802011999_260723APB_FTO_131430 Distt.Central Coop.Bank TDCB0000077 Tokawade 1638
4 MURBAD MH1802011999_260723APB_FTO_131430 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 4914
5 MURBAD MH1802011999_260723APB_FTO_131430 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 3276

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