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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_231023APB_FTO_251602
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-02-011-105-001/15
(VAGHIVALI) 		1802011000NRG24231020230541794 23/10/2023 SUDHIR ANANTA VISHE 1802011WL030515 SUDHIR ANANTA VISHE 00051 MAHB0000703 1638 1638 Processed 11/11/2023 A314230260864 Mr. SUDHIR ANANTA VISHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MURBAD MH-02-011-105-001/153
(VAGHIVALI) 		1802011000NRG24231020230541795 23/10/2023 DWARKA PANDURANG ZUGARE 1802011WL030515 DWARKA PANDURANG ZUGARE 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230260861 ZUGARE DWARKA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-105-001/244
(VAGHIVALI) 		1802011000NRG24231020230541797 23/10/2023 ZHUGARE PANDURANG DATTU 1802011WL030515 ZHUGARE PANDURANG DATTU 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230260865 ZHUGARE PANDURANG DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
4 MURBAD MH-02-011-105-001/12
(VAGHIVALI) 		1802011000NRG24231020230541793 23/10/2023 VISHE VAMAN MANGAL 1802011WL030515 VISHE VAMAN MANGAL 00620 KJSB0000202 1638 1638 Processed 10/11/2023 A314230260863 VISHE VAMAN MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
5 MURBAD MH-02-011-105-001/157
(VAGHIVALI) 		1802011000NRG24231020230541796 23/10/2023 SHID BHAU NAMDEV 1802011WL030515 SHID BHAU NAMDEV 00745 TDCB0000029 1638 1638 Processed 11/11/2023 A314230260862 Mr. BHAU NAMDEV SHID BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
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_231023APB_FTO_251602 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_231023APB_FTO_251602 Distt.Central Coop.Bank TDCB0000029 Murbad 3276
3 MURBAD MH1802011999_231023APB_FTO_251602 Peoples Co-operative Bank KJSB0000202 MURBAD 1638
4 MURBAD MH1802011999_231023APB_FTO_251602 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 1638

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