Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190723APB_FTO_120844
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-02-011-036-001/63
(KHANDARE) 		1802011000NRG24190720230456331 19/07/2023 MANISHA DHANAJI GAYAKWAD 1802011WL018678 MANISHA DHANAJI GAYAKWAD 00051 MAHB0001102 1638 1638 Processed 28/07/2023 A208230008226 Mrs. MANISHA DHANAJI GAYKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MURBAD MH-02-011-036-001/168
(KHANDARE) 		1802011000NRG24190720230456329 19/07/2023 UGHADE TANAJI MAHADU 1802011WL018678 UGHADE TANAJI MAHADU 00415 SBIN0000292 1638 1638 Processed 28/07/2023 A208230008224 TANAJI MAHADU UGHADE STATE BANK OF INDIA(508548)
3 MURBAD MH-02-011-036-001/49
(KHANDARE) 		1802011000NRG24190720230456330 19/07/2023 GAJANAN GANPAT UGHADE 1802011WL018678 GAJANAN GANPAT UGHADE 00415 SBIN0000292 1638 1638 Processed 28/07/2023 A208230008225 MR GAJANAN GANPAT UGHADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190723APB_FTO_120844 Bank of Maharastra MAHB0001102 SHIVALE 1638
2 MURBAD MH1802011999_190723APB_FTO_120844 State Bank of India SBIN0000292 MURBAD 3276

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