Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_040723APB_FTO_99905
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-02-011-092-001/131
(MALHED) 		1802011000NRG24040720230442962 04/07/2023 MANISHA RAMESH DHANGAR 1802011WL016631 MANISHA RAMESH DHANGAR 00051 MAHB0001102 1638 1638 Processed 11/07/2023 A192230042071 Manish Ramesh dhangar BANK OF BARODA(606985)
2 MURBAD MH-02-011-092-001/131
(MALHED) 		1802011000NRG24040720230442960 04/07/2023 MANISHA RAMESH DHANGAR 1802011WL016631 MANISHA RAMESH DHANGAR 00051 MAHB0001102 1638 1638 Processed 11/07/2023 A192230042072 Manish Ramesh dhangar BANK OF BARODA(606985)
3 MURBAD MH-02-011-092-001/131
(MALHED) 		1802011000NRG24040720230442961 04/07/2023 RAMESH WALAKU DHANGAR 1802011WL016631 RAMESH WALAKU DHANGAR 00051 MAHB0001102 1638 1638 Processed 11/07/2023 A192230042070 Mr. RAMESH WALAKU DHANGAR BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-092-001/131
(MALHED) 		1802011000NRG24040720230442959 04/07/2023 RAMESH WALAKU DHANGAR 1802011WL016631 RAMESH WALAKU DHANGAR 00051 MAHB0001102 1638 1638 Processed 11/07/2023 A192230042069 Mr. RAMESH WALAKU DHANGAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MURBAD MH-02-011-092-001/136
(MALHED) 		1802011000NRG24040720230442963 04/07/2023 PAWAR DARSHANA DATTATRAY 1802011WL016631 PAWAR DARSHANA DATTATRAY 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230042065 PAWAR DARSHANA DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-092-001/136
(MALHED) 		1802011000NRG24040720230442964 04/07/2023 PAWAR DARSHANA DATTATRAY 1802011WL016631 PAWAR DARSHANA DATTATRAY 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230042066 PAWAR DARSHANA DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-092-001/57
(MALHED) 		1802011000NRG24040720230442965 04/07/2023 PAWAR DATTATRAY AMBO 1802011WL016631 PAWAR DATTATRAY AMBO 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230042067 PAWAR DATTATRAY AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-092-001/57
(MALHED) 		1802011000NRG24040720230442966 04/07/2023 PAWAR DATTATRAY AMBO 1802011WL016631 PAWAR DATTATRAY AMBO 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230042068 PAWAR DATTATRAY AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_040723APB_FTO_99905 Bank of Maharastra MAHB0001102 SHIVALE 6552
2 MURBAD MH1802011999_040723APB_FTO_99905 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552

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