Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_260923APB_FTO_215035
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-02-011-127-001/187
(SONAWALE) 		1802011000NRG24260920230511461 26/09/2023 CHINTAMAN DHAU VISHE 1802011WL026933 CHINTAMAN DHAU VISHE 00045 BARB0VJDHAS 1638 1638 Processed 10/11/2023 A313230212217 CHINTAMAN DHAU VISHE BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURBAD MH-02-011-127-001/21
(SONAWALE) 		1802011000NRG24260920230511462 26/09/2023 BHANUDAS SHANTARAM VISHE 1802011WL026933 BHANUDAS SHANTARAM VISHE 00089 CBIN0284345 1638 1638 Processed 10/11/2023 A313230212216 Ms. BHANUDAS SHANTARAM VISHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 MURBAD MH-02-011-127-001/121
(SONAWALE) 		1802011000NRG24260920230511458 26/09/2023 KHIRKHIRE ARUNA PANDHARINATH 1802011WL026933 KHIRKHIRE ARUNA PANDHARINATH 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230212218 ARUNA PANDHRINATH KH BANK OF BARODA(606985)
4 MURBAD MH-02-011-127-001/128
(SONAWALE) 		1802011000NRG24260920230511459 26/09/2023 VISHE BALKRUSHAN MARUTI 1802011WL026933 VISHE BALKRUSHAN MARUTI 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230212215 VISHE BALKRUSHNA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-127-001/175
(SONAWALE) 		1802011000NRG24260920230511460 26/09/2023 VISHE SHRIRAM APPA 1802011WL026933 VISHE SHRIRAM APPA 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230212214 VISHE SHRIRAM APPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_260923APB_FTO_215035 Bank of Baroda BARB0VJDHAS DHASAI 1638
2 MURBAD MH1802011999_260923APB_FTO_215035 Central Bank Of India CBIN0284345 Murbad 1638
3 MURBAD MH1802011999_260923APB_FTO_215035 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914

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