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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_190723APB_FTO_120580
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-02-011-118-001/69
(SANGAM) 		1802011000NRG24190720230456020 19/07/2023 BANDHU PARSU HILAM 1802011WL018628 BANDHU PARSU HILAM 00045 BARB0SARALG 1092 1092 Processed 28/07/2023 A208230009090 BANDHU PARASU HILAM BANK OF BARODA(606985)
2 MURBAD MH-02-011-118-001/69
(SANGAM) 		1802011000NRG24190720230456022 19/07/2023 BANDHU PARSU HILAM 1802011WL018628 BANDHU PARSU HILAM 00045 BARB0SARALG 1638 1638 Processed 28/07/2023 A208230009091 BANDHU PARASU HILAM BANK OF BARODA(606985)
3 MURBAD MH-02-011-118-001/69
(SANGAM) 		1802011000NRG24190720230456023 19/07/2023 SANKET BADRINATH HILAM 1802011WL018628 SANKET BADRINATH HILAM 00045 BARB0SARALG 1638 1638 Processed 28/07/2023 A208230009089 SANKET BANDHURAM HILAM BANK OF BARODA(606985)
4 MURBAD MH-02-011-118-001/69
(SANGAM) 		1802011000NRG24190720230456021 19/07/2023 SANKET BADRINATH HILAM 1802011WL018628 SANKET BADRINATH HILAM 00045 BARB0SARALG 1092 1092 Processed 28/07/2023 A208230009088 SANKET BANDHURAM HILAM BANK OF BARODA(606985)
SubTotal 5460 5460
5 MURBAD MH-02-011-118-001/56
(SANGAM) 		1802011000NRG24190720230456017 19/07/2023 MALI JANARDAN HARI 1802011WL018628 MALI JANARDAN HARI 00114 TDCB0000031 1638 1638 Processed 28/07/2023 A208230009087 MALI JANARDAN HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-118-001/56
(SANGAM) 		1802011000NRG24190720230456019 19/07/2023 MALI JANARDAN HARI 1802011WL018628 MALI JANARDAN HARI 00114 TDCB0000031 1092 1092 Processed 28/07/2023 A208230009086 MALI JANARDAN HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-118-001/56
(SANGAM) 		1802011000NRG24190720230456018 19/07/2023 MALI NIRMALA JANARDHAN 1802011WL018628 MALI NIRMALA JANARDHAN 00114 TDCB0000031 1638 1638 Processed 28/07/2023 A208230009092 MALI NIRMALA JANARDHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4368 4368
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_190723APB_FTO_120580 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 5460
2 MURBAD MH1802011999_190723APB_FTO_120580 Distt.Central Coop.Bank TDCB0000031 Saralgaon 4368

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