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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_070723APB_FTO_105255
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-02-011-089-001/26
(MANIWALI (BU)) 		1802011000NRG24070720230446488 07/07/2023 RAVINDRA NANA GONDHALI 1802011WL017120 RAVINDRA NANA GONDHALI 00045 BARB0KINHAV 1638 1638 Processed 13/07/2023 A193230207411 RAVINDRA NANA GONDHALI BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURBAD MH-02-011-089-001/35
(MANIWALI (BU)) 		1802011000NRG24070720230446490 07/07/2023 PATANGE BUDHAJI BABAN 1802011WL017120 PATANGE BUDHAJI BABAN 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230207419 PATANGE BUDHAJI BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-089-001/38
(MANIWALI (BU)) 		1802011000NRG24070720230446491 07/07/2023 GONDHALI SUNIL BARAKU 1802011WL017120 GONDHALI SUNIL BARAKU 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230207414 GONDHALI SUNIL BARAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-089-001/7
(MANIWALI (BU)) 		1802011000NRG24070720230446495 07/07/2023 GOLHE ARUN CHINTAMAN 1802011WL017120 GOLHE ARUN CHINTAMAN 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230207416 GOLHE ARUN CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-089-001/96
(MANIWALI (BU)) 		1802011000NRG24070720230446497 07/07/2023 VARGHADE ANNA GOPAL 1802011WL017120 VARGHADE ANNA GOPAL 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230207420 VARGHADE ANNA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
6 MURBAD MH-02-011-089-001/33
(MANIWALI (BU)) 		1802011000NRG24070720230446489 07/07/2023 BHAU KATHOD THORAT 1802011WL017120 BHAU KATHOD THORAT 00415 SBIN0000292 1638 1638 Processed 13/07/2023 A193230207412 MR BHAU KATHOD THORAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 MURBAD MH-02-011-089-001/4
(MANIWALI (BU)) 		1802011000NRG24070720230446492 07/07/2023 GONDHALI GANESH SHANTARAM 1802011WL017120 GONDHALI GANESH SHANTARAM 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230207418 GONDHALI GANESH SHANTARAM. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-089-001/4
(MANIWALI (BU)) 		1802011000NRG24070720230446493 07/07/2023 GONDHALI HIRA GANESH 1802011WL017120 GONDHALI HIRA GANESH 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230207415 GONDHALI HIRA GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-089-001/54
(MANIWALI (BU)) 		1802011000NRG24070720230446494 07/07/2023 GAIKWAD LAXMAN SHIVRAM 1802011WL017120 GAIKWAD LAXMAN SHIVRAM 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230207417 GAYKAVAD LAXMAN SHIVARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-089-001/70
(MANIWALI (BU)) 		1802011000NRG24070720230446496 07/07/2023 GOLHE MOTIRAM BABAN 1802011WL017120 GOLHE MOTIRAM BABAN 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230207413 GOLHE MOTIRAM BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070723APB_FTO_105255 Bank of Baroda BARB0KINHAV KINHAVALI 1638
2 MURBAD MH1802011999_070723APB_FTO_105255 Distt.Central Coop.Bank TDCB0000031 Saralgaon 6552
3 MURBAD MH1802011999_070723APB_FTO_105255 State Bank of India SBIN0000292 MURBAD 1638
4 MURBAD MH1802011999_070723APB_FTO_105255 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 6552

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