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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:29:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_210923APB_FTO_209418
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-02-011-073-001/149
(PARHE) 		1802011000NRG24210920230506650 21/09/2023 RAVINDRA SHANTARAM MOHPE 1802011WL026323 RAVINDRA SHANTARAM MOHPE 00045 BARB0VJDHAS 1638 1638 Processed 10/11/2023 A313230209016 RAVINDRA SHANTARAM M BANK OF BARODA(606985)
2 MURBAD MH-02-011-073-001/56
(PARHE) 		1802011000NRG24210920230506651 21/09/2023 SUNITA TUKARAM MORAGHE 1802011WL026323 SUNITA TUKARAM MORAGHE 00045 BARB0VJDHAS 1638 1638 Processed 10/11/2023 A313230209017 SUNITA TUKARAM MORGH BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-073-001/143
(PARHE) 		1802011000NRG24210920230506649 21/09/2023 CHOUDHARI KANTABAI RAJARAM 1802011WL026323 CHOUDHARI KANTABAI RAJARAM 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230209015 CHOUDHARI KANTA RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-073-002/24
(PARHE) 		1802011000NRG24210920230506652 21/09/2023 tukaram yashwant sande 1802011WL026323 tukaram yashwant sande 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230209010 SANDE TUKARAM YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-073-002/3
(PARHE) 		1802011000NRG24210920230506653 21/09/2023 DHANAJI CHINTAMAN PAWAR 1802011WL026323 DHANAJI CHINTAMAN PAWAR 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230209014 DHANAJI CHINTAMAN PA BANK OF BARODA(606985)
6 MURBAD MH-02-011-073-002/3
(PARHE) 		1802011000NRG24210920230506654 21/09/2023 MEENA DHANAJI PAWAR 1802011WL026323 MEENA DHANAJI PAWAR 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230209013 MEENA DHANAJI PAWAR BANK OF BARODA(606985)
7 MURBAD MH-02-011-073-004/10
(PARHE) 		1802011000NRG24210920230506656 21/09/2023 Kamaram surosheal Kant 1802011WL026323 Kamaram surosheal Kant 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230209011 KAMAL KANTARAM SUROS BANK OF BARODA(606985)
8 MURBAD MH-02-011-073-004/10
(PARHE) 		1802011000NRG24210920230506655 21/09/2023 SUROSHE KANTARAM KHANDU 1802011WL026323 SUROSHE KANTARAM KHANDU 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230209018 SUROSHE KANTARAM KHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
9 MURBAD MH-02-011-073-001/117
(PARHE) 		1802011000NRG24210920230506648 21/09/2023 MOHAPE KISAN MAHADU 1802011WL026323 MOHAPE KISAN MAHADU 00745 TDCB0000030 1638 1638 Processed 10/11/2023 A313230209012 KISAN MAHADU MOHAPE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_210923APB_FTO_209418 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_210923APB_FTO_209418 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9828
3 MURBAD MH1802011999_210923APB_FTO_209418 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

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