Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_060723APB_FTO_103949
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-02-011-042-001/149
(GAWALI) 		1802011000NRG24060720230445942 06/07/2023 AGHANE DHANAJI PANDURANG 1802011WL017019 AGHANE DHANAJI PANDURANG 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230141018 AGHANE DHANAJI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
2 MURBAD MH-02-011-042-001/149
(GAWALI) 		1802011000NRG24060720230445941 06/07/2023 PANDURANG BENDU AGHANE 1802011WL017019 PANDURANG BENDU AGHANE 00114 TDCB0000029 1536 1536 Processed 11/07/2023 A192230141020 AGHANE PANDURANG BENDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
3 MURBAD MH-02-011-042-001/75
(GAWALI) 		1802011000NRG24060720230445943 06/07/2023 MUKANE BABAN DHONDU 1802011WL017019 MUKANE BABAN DHONDU 00745 TDCB0000106 1536 1536 Processed 11/07/2023 A192230141019 MUKNE BABAN DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
4 MURBAD MH-02-011-042-001/75
(GAWALI) 		1802011000NRG24060720230445944 06/07/2023 MUKANE PANDURANG BABAN 1802011WL017019 MUKANE PANDURANG BABAN 1143 MAHG0005619 1536 1536 Processed 11/07/2023 A192230141021 PANDURANG BABAN MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-042-001/75
(GAWALI) 		1802011000NRG24060720230445945 06/07/2023 SAKU PANDURANG MUKANE 1802011WL017019 SAKU PANDURANG MUKANE 1143 MAHG0005619 1536 1536 Processed 11/07/2023 A192230141022 Mrs. Saku Pandurang Mukane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_060723APB_FTO_103949 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
2 MURBAD MH1802011999_060723APB_FTO_103949 Distt.Central Coop.Bank TDCB0000029 Murbad 1536
3 MURBAD MH1802011999_060723APB_FTO_103949 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000106 THE THANE DIST CENTRAL COOP BANK MHASA 1536
4 MURBAD MH1802011999_060723APB_FTO_103949 Maharashtra Gramin Bank MAHG0005619 MHASA 3072

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