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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_210823APB_FTO_169072
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-02-011-110-001/25
(VAISHAKHARE) 		1802011000NRG24210820230481635 21/08/2023 LAXMI LAXMAN BHASMA 1802011WL022699 LAXMI LAXMAN BHASMA 00051 MAHB0001048 1638 1638 Processed 15/09/2023 A258230047193 BHASMA LAXMI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-110-001/155
(VAISHAKHARE) 		1802011000NRG24210820230481629 21/08/2023 MANGAL HARI PARADHI 1802011WL022699 MANGAL HARI PARADHI 00114 TDCB0000077 1638 1638 Processed 15/09/2023 A258230047194 Mr. MANGAL HARI PARADHI MAHARASHTRA GRAMIN BANK(607000)
3 MURBAD MH-02-011-110-001/161
(VAISHAKHARE) 		1802011000NRG24210820230481630 21/08/2023 PARADHI PANDU ALO 1802011WL022699 PARADHI PANDU ALO 00114 TDCB0000077 1638 1638 Processed 15/09/2023 A258230047190 Mr. PANDURANG ALO PARADHI MAHARASHTRA GRAMIN BANK(607000)
4 MURBAD MH-02-011-110-001/167
(VAISHAKHARE) 		1802011000NRG24210820230481631 21/08/2023 PARADHI YASHODA DHARMA 1802011WL022699 PARADHI YASHODA DHARMA 00114 TDCB0000077 1638 1638 Processed 15/09/2023 A258230047191 Mrs. YASHOBAI DHARMA PARADHI MAHARASHTRA GRAMIN BANK(607000)
5 MURBAD MH-02-011-110-001/232
(VAISHAKHARE) 		1802011000NRG24210820230481632 21/08/2023 GHARAT JAYRAM MARUTI 1802011WL022699 GHARAT JAYRAM MARUTI 00114 TDCB0000077 1638 1638 Processed 15/09/2023 A258230047189 GHARAT JAYRAM MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
6 MURBAD MH-02-011-110-001/25
(VAISHAKHARE) 		1802011000NRG24210820230481634 21/08/2023 BHASMA LAKHU NAGO 1802011WL022699 BHASMA LAKHU NAGO 00745 TDCB0000001 1638 1638 Processed 15/09/2023 A258230047188 BHASMA LAKHU NAGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
7 MURBAD MH-02-011-110-001/125
(VAISHAKHARE) 		1802011000NRG24210820230481628 21/08/2023 JANI HEBAT BANGARA 1802011WL022699 JANI HEBAT BANGARA 1143 MAHG0005603 1638 1638 Processed 15/09/2023 A258230047192 Mrs. JANI HEBAT BANGARA MAHARASHTRA GRAMIN BANK(607000)
8 MURBAD MH-02-011-110-001/232
(VAISHAKHARE) 		1802011000NRG24210820230481633 21/08/2023 DHANSHRI JAYRAM GHARAT 1802011WL022699 DHANSHRI JAYRAM GHARAT 1143 MAHG0005603 1638 1638 Processed 15/09/2023 A258230047195 Mrs. Dhanashri Jayram Gharat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_210823APB_FTO_169072 Bank of Maharastra MAHB0001048 NYEHADI 1638
2 MURBAD MH1802011999_210823APB_FTO_169072 Distt.Central Coop.Bank TDCB0000077 Tokawade 6552
3 MURBAD MH1802011999_210823APB_FTO_169072 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1638
4 MURBAD MH1802011999_210823APB_FTO_169072 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 3276

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