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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_081223APB_FTO_309967
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-02-011-093-001/173
(MASALE) 		1802011000NRG24081220230596245 08/12/2023 BABAN AMBO BHASMA 1802011WL038010 BABAN AMBO BHASMA 00051 MAHB0000703 1638 1638 Processed 01/02/2024 A031240116129 Mr. BABAN AMBO BHASMA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MURBAD MH-02-011-093-001/248
(MASALE) 		1802011000NRG24081220230596247 08/12/2023 JIVAN SOMA BHASMA 1802011WL038010 JIVAN SOMA BHASMA 00114 TDCB0000029 1638 1638 Processed 01/02/2024 A031240116125 BHASMA JIVAN SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-093-001/348
(MASALE) 		1802011000NRG24081220230596248 08/12/2023 WAGH NATHA KUSHA 1802011WL038010 WAGH NATHA KUSHA 00114 TDCB0000029 1638 1638 Processed 01/02/2024 A031240116126 NATHA KUSHA VAGH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
4 MURBAD MH-02-011-093-001/176
(MASALE) 		1802011000NRG24081220230596246 08/12/2023 RAVINDRA TATU SHID 1802011WL038010 RAVINDRA TATU SHID 00415 SBIN0000292 1638 1638 Processed 01/02/2024 A031240116127 RAVINDRA TATU SHID INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-093-001/439
(MASALE) 		1802011000NRG24081220230596250 08/12/2023 KANTARAM NAGO GHUTE 1802011WL038010 KANTARAM NAGO GHUTE 00415 SBIN0000292 1638 1638 Processed 01/02/2024 A031240116128 MR KANTARAM NAGO GHUTE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 MURBAD MH-02-011-093-001/348
(MASALE) 		1802011000NRG24081220230596249 08/12/2023 WAGH RAVINA RAVINDRA 1802011WL038010 WAGH RAVINA RAVINDRA 00745 TDCB0000029 1638 1638 Processed 01/02/2024 A031240116124 WAGH RAVINA RAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_081223APB_FTO_309967 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_081223APB_FTO_309967 Distt.Central Coop.Bank TDCB0000029 Murbad 3276
3 MURBAD MH1802011999_081223APB_FTO_309967 State Bank of India SBIN0000292 MURBAD 3276
4 MURBAD MH1802011999_081223APB_FTO_309967 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 1638

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