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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:36:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_270324APB_FTO_447123
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-02-011-031-001/272
(KORAWALE) 		1802011000NRG24270320241342280 27/03/2024 JAGDISH PANDURANG DHUMAL 1802011WL061141 JAGDISH PANDURANG DHUMAL 00051 MAHB0001102 1638 1638 Processed 25/04/2024 A115242519810 DHUMAL JAGDISH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-031-001/143
(KORAWALE) 		1802011000NRG24270320241342276 27/03/2024 RAUT YASHWANT MUKUND 1802011WL061141 RAUT YASHWANT MUKUND 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115242519808 RAUT YASHWANT MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-031-001/208
(KORAWALE) 		1802011000NRG24270320241342278 27/03/2024 RAUT JAYRAM NARAYAN 1802011WL061141 RAUT JAYRAM NARAYAN 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115242519809 RAUT JAYRAM NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-031-001/272
(KORAWALE) 		1802011000NRG24270320241342279 27/03/2024 DHUMAL CHANDRAKANT PANDURANG 1802011WL061141 DHUMAL CHANDRAKANT PANDURANG 00114 TDCB0000001 1638 1638 Processed 25/04/2024 A115242519807 DHUMAL CHANDRAKANT PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
5 MURBAD MH-02-011-031-001/165
(KORAWALE) 		1802011000NRG24270320241342277 27/03/2024 RAUT KISAN GANPAT 1802011WL061141 RAUT KISAN GANPAT 00114 TDCB0000029 1638 1638 Processed 25/04/2024 A115242519806 KISAN GANAPAT RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
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_270324APB_FTO_447123 Bank of Maharastra MAHB0001102 SHIVALE 1638
2 MURBAD MH1802011999_270324APB_FTO_447123 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
3 MURBAD MH1802011999_270324APB_FTO_447123 Distt.Central Coop.Bank TDCB0000029 Murbad 1638

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