Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_240523APB_FTO_38292
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-02-011-094-001/212
(MAAL) 		1802011000NRG24240520230199865 24/05/2023 ASHWINI PANDU SHID 1802011WL006648 ASHWINI PANDU SHID 00051 MAHB0000907 1536 1536 Processed 27/05/2023 A146230163938 Miss. ASHWINI PANDU SHID BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-094-001/376
(MAAL) 		1802011000NRG24240520230199868 24/05/2023 JAYSHRI BARKU POKALA 1802011WL006648 JAYSHRI BARKU POKALA 00051 MAHB0000907 1536 1536 Processed 27/05/2023 A146230163936 Miss. JAYSHRI BARKU POKALA BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-094-001/424
(MAAL) 		1802011000NRG24240520230199869 24/05/2023 DILIP ALO POKALA 1802011WL006648 DILIP ALO POKALA 00051 MAHB0000907 1536 1536 Processed 27/05/2023 A146230163937 Miss. PRIYA DILIP POKALA BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
4 MURBAD MH-02-011-094-001/222
(MAAL) 		1802011000NRG24240520230199866 24/05/2023 KHEVARI RAGO AMBO 1802011WL006648 KHEVARI RAGO AMBO 00114 TDCB0000077 1536 1536 Processed 27/05/2023 A146230163933 KHEVARI RAGO AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-094-001/222
(MAAL) 		1802011000NRG24240520230199867 24/05/2023 KHVHARI ANI RAGHO 1802011WL006648 KHVHARI ANI RAGHO 00114 TDCB0000077 1536 1536 Processed 27/05/2023 A146230163935 KEVHARI ANI RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
6 MURBAD MH-02-011-094-001/212
(MAAL) 		1802011000NRG24240520230199864 24/05/2023 SHID PANDURANG DAJI 1802011WL006648 SHID PANDURANG DAJI 00745 TDCB0000001 1536 1536 Processed 27/05/2023 A146230163934 SHID PANDURANG DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 9216 9216

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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_38292 Bank of Maharastra MAHB0000907 SHIROSHI 4608
2 MURBAD MH1802011999_240523APB_FTO_38292 Distt.Central Coop.Bank TDCB0000077 Tokawade 3072
3 MURBAD MH1802011999_240523APB_FTO_38292 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1536

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