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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:19:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_070623APB_FTO_57911
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-02-011-070-002/40
(PAWALE) 		1802011000NRG24070620230297086 07/06/2023 VISHAL BHASKAR LATE 1802011WL010568 VISHAL BHASKAR LATE 00089 CBIN0284345 1638 1638 Processed 11/06/2023 A161230062514 VISHAL BHASKAR LATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MURBAD MH-02-011-070-002/288
(PAWALE) 		1802011000NRG24070620230297074 07/06/2023 LATE BEBI ANANT 1802011WL010568 LATE BEBI ANANT 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062508 LATE BEBI ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-070-002/288
(PAWALE) 		1802011000NRG24070620230297076 07/06/2023 LATE MANALI MANOJ 1802011WL010568 LATE MANALI MANOJ 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062512 Mrs. MANALI MANOJ LATE BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-070-002/288
(PAWALE) 		1802011000NRG24070620230297075 07/06/2023 LATE MANOJ ANANT 1802011WL010568 LATE MANOJ ANANT 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062511 LATE MANOJ ANANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-070-002/36
(PAWALE) 		1802011000NRG24070620230297077 07/06/2023 LATE ASHA MARTAND 1802011WL010568 LATE ASHA MARTAND 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062505 MRS ASHA MARTAND LATE STATE BANK OF INDIA(508548)
6 MURBAD MH-02-011-070-002/36
(PAWALE) 		1802011000NRG24070620230297078 07/06/2023 LATE RUPESH MARTAND 1802011WL010568 LATE RUPESH MARTAND 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062510 RUPESH MARTAND LATE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURBAD MH-02-011-070-002/37
(PAWALE) 		1802011000NRG24070620230297080 07/06/2023 LATE DAMODAR JANU 1802011WL010568 LATE DAMODAR JANU 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062504 LATE DAMODAR JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-070-002/38
(PAWALE) 		1802011000NRG24070620230297082 07/06/2023 SANTOSH VAMAN LATE 1802011WL010568 SANTOSH VAMAN LATE 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062513 MR SANTOSH VAMAN LATE STATE BANK OF INDIA(508548)
9 MURBAD MH-02-011-070-002/38
(PAWALE) 		1802011000NRG24070620230297083 07/06/2023 SAVITA SANTOSH LATE 1802011WL010568 SAVITA SANTOSH LATE 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062515 MRS SAVITA SANTOSH LATE STATE BANK OF INDIA(508548)
10 MURBAD MH-02-011-070-002/38
(PAWALE) 		1802011000NRG24070620230297081 07/06/2023 V J LATE 1802011WL010568 V J LATE 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062506 VAMAN JANU LATE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURBAD MH-02-011-070-002/40
(PAWALE) 		1802011000NRG24070620230297085 07/06/2023 J B LATE 1802011WL010568 J B LATE 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062509 MRS JAYA BHASKAR LATE STATE BANK OF INDIA(508548)
12 MURBAD MH-02-011-070-002/40
(PAWALE) 		1802011000NRG24070620230297084 07/06/2023 LATE BHASKAR GANPAT 1802011WL010568 LATE BHASKAR GANPAT 00114 TDCB0000029 1638 1638 Processed 11/06/2023 A161230062507 LATE BHASKAR GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 18018 18018
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070623APB_FTO_57911 Central Bank Of India CBIN0284345 Murbad 1638
2 MURBAD MH1802011999_070623APB_FTO_57911 Distt.Central Coop.Bank TDCB0000029 Murbad 18018

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