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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_240523APB_FTO_38075
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-02-011-076-001/78
(FANSOLI) 		1802011000NRG24240520230198962 24/05/2023 RAMABAI GOVIND KHOLMBE 1802011WL006620 RAMABAI GOVIND KHOLMBE 00051 MAHB0000703 1638 1638 Processed 27/05/2023 A146230164116 MRS RAMABAI GOVIND KHOLAMBE STATE BANK OF INDIA(508548)
2 MURBAD MH-02-011-076-001/84
(FANSOLI) 		1802011000NRG24240520230198963 24/05/2023 SHALINI MAHENDRA CHANDANE 1802011WL006620 SHALINI MAHENDRA CHANDANE 00051 MAHB0000703 1638 1638 Processed 27/05/2023 A146230164115 Mrs. SHALINI MAHENDRA CHANDANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MURBAD MH-02-011-076-001/32
(FANSOLI) 		1802011000NRG24240520230198959 24/05/2023 SHAIKH AKBAR RAMJAN 1802011WL006620 SHAIKH AKBAR RAMJAN 00114 TDCB0000029 1638 1638 Processed 27/05/2023 A146230164113 SHAIKH AKBAR RAMJAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-076-001/32
(FANSOLI) 		1802011000NRG24240520230198960 24/05/2023 SHAIKH NAZPARVIN AKBAR 1802011WL006620 SHAIKH NAZPARVIN AKBAR 00114 TDCB0000029 1638 1638 Processed 27/05/2023 A146230164114 Mrs. NAZ PARVIN AKBAR SHAIKH BANK OF MAHARASHTRA(607387)
5 MURBAD MH-02-011-076-001/65
(FANSOLI) 		1802011000NRG24240520230198961 24/05/2023 GAIKWAD PRAKASH TRYAMBAK 1802011WL006620 GAIKWAD PRAKASH TRYAMBAK 00114 TDCB0000029 1638 1638 Processed 27/05/2023 A146230164112 GAIKWAD PRAKASH TRIBAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
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_240523APB_FTO_38075 Bank of Maharastra MAHB0000703 MURBAD 3276
2 MURBAD MH1802011999_240523APB_FTO_38075 Distt.Central Coop.Bank TDCB0000029 Murbad 4914

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