Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_201223FTO_327978
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-02-011-077-001/200
(FANGALOSHI) 		1802011000NRG24201220230622474 20/12/2023 PRATIKSHA TUKARAM FANADE 1802011WL040174 PRATIKSHA TUKARAM FANADE 00051 MAHB0000907 1638 1638 Processed 09/03/2024 N122301252109 PRATIKSHA TUKARAM FANADE ()
2 MURBAD MH-02-011-077-001/65
(FANGALOSHI) 		1802011000NRG24201220230622477 20/12/2023 LATA TUKARAM FANADE 1802011WL040174 LATA TUKARAM FANADE 00051 MAHB0000907 1365 1365 Processed 09/03/2024 N12230125210A LATA TUKARAM FANADE ()
3 MURBAD MH-02-011-077-001/65
(FANGALOSHI) 		1802011000NRG24201220230622476 20/12/2023 MANJULA NAMDEV FANADE 1802011WL040174 MANJULA NAMDEV FANADE 00051 MAHB0000907 1638 1638 Processed 09/03/2024 N12230125210B MANJULA NAMDEV FANADE ()
4 MURBAD MH-02-011-077-001/65
(FANGALOSHI) 		1802011000NRG24201220230622478 20/12/2023 PRASHANT TUKARAM FANADE 1802011WL040174 PRASHANT TUKARAM FANADE 00051 MAHB0000907 1365 1365 Processed 09/03/2024 N122301252108 PRASHANT TUKARAM FANADE ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_201223FTO_327978 Bank of Maharastra MAHB0000907 SHIROSHI 6006

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