Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:30:20 PM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_090623APB_FTO_61142

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-02-011-034-001/166 (KHANDPE)

1802011000NRG24090620230313333

09/06/2023

DAULAT DATTATRAY WAGHCHAODE

1802011WL011019

DAULAT DATTATRAY WAGHCHAODE

00051

MAHB0001102

1536

1536

Processed

14/06/2023

A165230032717

Mr. DAULAT DATTATRAY WAGHCHOUDE

BANK OF MAHARASHTRA(607387)

2

MURBAD

MH-02-011-034-001/41 (KHANDPE)

1802011000NRG24090620230313334

09/06/2023

MANGAL NANA WAGHCHOUDE

1802011WL011019

MANGAL NANA WAGHCHOUDE

00051

MAHB0001102

1536

1536

Processed

14/06/2023

A165230032716

WAGHCHUDE MANGAL NANA

THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)

SubTotal

3072

3072

3

MURBAD

MH-02-011-034-001/60 (KHANDPE)

1802011000NRG24090620230313335

09/06/2023

WAGHCHOUDE SHASHIKANT NAMDEV

1802011WL011019

WAGHCHOUDE SHASHIKANT NAMDEV

00114

TDCB0000031

1536

1536

Processed

14/06/2023

A165230032715

WAGHCHOUDE SHASHIKANT NAMDEV

THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)

SubTotal

1536

1536

Total

4608

4608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURBAD	MH1802011999_090623APB_FTO_61142	Bank of Maharastra	MAHB0001102	SHIVALE	3072
2	MURBAD	MH1802011999_090623APB_FTO_61142	Distt.Central Coop.Bank	TDCB0000031	Saralgaon	1536

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