Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:02:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_030723APB_FTO_97813
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-02-011-132-001/113
(DHASAI) 		1802011000NRG24030720230440089 03/07/2023 GHOLAP ASHOK NAMDEV 1802011WL016381 GHOLAP ASHOK NAMDEV 00114 TDCB0000001 1280 1280 Processed 11/07/2023 A191230310968 ASHOK NAMDEV GHOLAP BANK OF BARODA(606985)
2 MURBAD MH-02-011-132-001/113
(DHASAI) 		1802011000NRG24030720230440090 03/07/2023 GHOLAP ASHOK NAMDEV 1802011WL016381 GHOLAP ASHOK NAMDEV 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A191230310967 ASHOK NAMDEV GHOLAP BANK OF BARODA(606985)
3 MURBAD MH-02-011-132-001/142
(DHASAI) 		1802011000NRG24030720230440091 03/07/2023 GAIKAR KISAN GANPAT 1802011WL016381 GAIKAR KISAN GANPAT 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A191230310965 KISAN GANPAT GAYKAR BANK OF BARODA(606985)
4 MURBAD MH-02-011-132-001/142
(DHASAI) 		1802011000NRG24030720230440092 03/07/2023 GAIKAR KISAN GANPAT 1802011WL016381 GAIKAR KISAN GANPAT 00114 TDCB0000001 1280 1280 Processed 11/07/2023 A191230310966 KISAN GANPAT GAYKAR BANK OF BARODA(606985)
5 MURBAD MH-02-011-132-001/236
(DHASAI) 		1802011000NRG24030720230440093 03/07/2023 GHOLAP PRAKASH RAGHUNATH 1802011WL016381 GHOLAP PRAKASH RAGHUNATH 00114 TDCB0000001 1280 1280 Processed 10/07/2023 A191230310970 GHOLAP PRAKASH RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-132-001/236
(DHASAI) 		1802011000NRG24030720230440094 03/07/2023 GHOLAP PRAKASH RAGHUNATH 1802011WL016381 GHOLAP PRAKASH RAGHUNATH 00114 TDCB0000001 1536 1536 Processed 10/07/2023 A191230310969 GHOLAP PRAKASH RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8448 8448
7 MURBAD MH-02-011-132-001/11-A
(DHASAI) 		1802011000NRG24030720230440087 03/07/2023 GAIKAR PRAGATI PRAMOD 1802011WL016381 GAIKAR PRAGATI PRAMOD 00745 TDCB0000030 1536 1536 Processed 11/07/2023 A191230310963 PRAGATI PRAMOD GAIKAR. BANK OF BARODA(606985)
8 MURBAD MH-02-011-132-001/11-A
(DHASAI) 		1802011000NRG24030720230440088 03/07/2023 GAIKAR PRAGATI PRAMOD 1802011WL016381 GAIKAR PRAGATI PRAMOD 00745 TDCB0000030 1280 1280 Processed 11/07/2023 A191230310964 PRAGATI PRAMOD GAIKAR. BANK OF BARODA(606985)
SubTotal 2816 2816
Total 11264 11264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_030723APB_FTO_97813 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 8448
2 MURBAD MH1802011999_030723APB_FTO_97813 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 2816

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