Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_030723APB_FTO_97480
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-02-011-072-001/11
(PENDHARI) 		1802011000NRG24030720230439504 03/07/2023 HANGESH KISAN DESALE 1802011WL016312 HANGESH KISAN DESALE 00045 BARB0VJDHAS 546 546 Processed 11/07/2023 A191230311902 HANGESH KISAN DESALE BANK OF BARODA(606985)
SubTotal 546 546
2 MURBAD MH-02-011-072-002/30
(PENDHARI) 		1802011000NRG24030720230439505 03/07/2023 PARADHI BALKRISHANA HEMA 1802011WL016312 PARADHI BALKRISHANA HEMA 00745 TDCB0000001 546 546 Processed 10/07/2023 A191230311901 Mr. BALKRISHNA HEMA PARADHI MAHARASHTRA GRAMIN BANK(607000)
3 MURBAD MH-02-011-072-002/30
(PENDHARI) 		1802011000NRG24030720230439506 03/07/2023 PARDHI GITA BALKRISHN 1802011WL016312 PARDHI GITA BALKRISHN 00745 TDCB0000001 546 546 Processed 10/07/2023 A191230311900 Mrs. GEETA BALKRISHNA PARADHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1092 1092
Total 1638 1638

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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_97480 Bank of Baroda BARB0VJDHAS DHASAI 546
2 MURBAD MH1802011999_030723APB_FTO_97480 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1092

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