Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_240723APB_FTO_127782
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-02-011-103-001/177
(RAMPUR) 		1802011000NRG24240720230460843 24/07/2023 BHARAT DUNDA VALKOLI 1802011WL019473 BHARAT DUNDA VALKOLI 00045 BARB0VJDHAS 1638 1638 Processed 28/07/2023 A209230009325 BHARAT DUNDA WALKOLI BANK OF BARODA(606985)
2 MURBAD MH-02-011-103-001/96
(RAMPUR) 		1802011000NRG24240720230460846 24/07/2023 LALITA MADHUKAR PARDHI 1802011WL019473 LALITA MADHUKAR PARDHI 00045 BARB0VJDHAS 819 819 Processed 28/07/2023 A209230009324 PARADHI LALITA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2457 2457
3 MURBAD MH-02-011-103-001/19
(RAMPUR) 		1802011000NRG24240720230460844 24/07/2023 LOKHANDE DILIP NARAYAN 1802011WL019473 LOKHANDE DILIP NARAYAN 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230009321 DILIP NARAYAN LOKHANDE. BANK OF BARODA(606985)
4 MURBAD MH-02-011-103-001/83
(RAMPUR) 		1802011000NRG24240720230460845 24/07/2023 PARADHI HIRA SURESH 1802011WL019473 PARADHI HIRA SURESH 00114 TDCB0000001 819 819 Processed 28/07/2023 A209230009322 SURESH YASHWANT PARADHI. BANK OF BARODA(606985)
SubTotal 2457 2457
5 MURBAD MH-02-011-103-001/177
(RAMPUR) 		1802011000NRG24240720230460842 24/07/2023 WALKOLI NISHA TUKARAM 1802011WL019473 WALKOLI NISHA TUKARAM 00745 TDCB0000030 1638 1638 Processed 28/07/2023 A209230009323 WALKOLI NISHA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
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_240723APB_FTO_127782 Bank of Baroda BARB0VJDHAS DHASAI 2457
2 MURBAD MH1802011999_240723APB_FTO_127782 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 2457
3 MURBAD MH1802011999_240723APB_FTO_127782 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

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