Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:32:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_240823APB_FTO_174040
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-02-011-136-001/82
(SAKURLI) 		1802011000NRG24240820230485063 24/08/2023 PAWAR KAMLABAI RAGHUNATH 1802011WL023231 PAWAR KAMLABAI RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230111327 MS KAMAL RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
2 MURBAD MH-02-011-136-001/82
(SAKURLI) 		1802011000NRG24240820230485066 24/08/2023 PAWAR KAMLABAI RAGHUNATH 1802011WL023231 PAWAR KAMLABAI RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230111326 MS KAMAL RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
3 MURBAD MH-02-011-136-001/84
(SAKURLI) 		1802011000NRG24240820230485069 24/08/2023 HILAM SUREKHA SURESH 1802011WL023231 HILAM SUREKHA SURESH 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230111324 HILAM SUREKHA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-136-001/84
(SAKURLI) 		1802011000NRG24240820230485071 24/08/2023 HILAM SUREKHA SURESH 1802011WL023231 HILAM SUREKHA SURESH 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230111325 HILAM SUREKHA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_240823APB_FTO_174040 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552

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