Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_010823FTO_139712
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-02-011-138-001/197
(SHIROSHI) 		1802011000NRG24010820230465773 01/08/2023 JAYA JAIDEEP WAGH 1802011WL020330 JAYA JAIDEEP WAGH 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N07230354952C JAYA JAIDEEP WAGH ()
2 MURBAD MH-02-011-138-001/197
(SHIROSHI) 		1802011000NRG24010820230465775 01/08/2023 JAYA JAIDEEP WAGH 1802011WL020330 JAYA JAIDEEP WAGH 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N07230354952D JAYA JAIDEEP WAGH ()
3 MURBAD MH-02-011-138-001/197
(SHIROSHI) 		1802011000NRG24010820230465777 01/08/2023 JAYA JAIDEEP WAGH 1802011WL020330 JAYA JAIDEEP WAGH 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N07230354952E JAYA JAIDEEP WAGH ()
4 MURBAD MH-02-011-138-001/197
(SHIROSHI) 		1802011000NRG24010820230465776 01/08/2023 JAYDEEP MANGAL WAGH 1802011WL020330 JAYDEEP MANGAL WAGH 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549529 JAYDEEP MANGAL WAGH ()
5 MURBAD MH-02-011-138-001/197
(SHIROSHI) 		1802011000NRG24010820230465774 01/08/2023 JAYDEEP MANGAL WAGH 1802011WL020330 JAYDEEP MANGAL WAGH 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549528 JAYDEEP MANGAL WAGH ()
6 MURBAD MH-02-011-138-001/197
(SHIROSHI) 		1802011000NRG24010820230465772 01/08/2023 JAYDEEP MANGAL WAGH 1802011WL020330 JAYDEEP MANGAL WAGH 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549527 JAYDEEP MANGAL WAGH ()
7 MURBAD MH-02-011-138-001/200
(SHIROSHI) 		1802011000NRG24010820230465778 01/08/2023 MANJULA SANTOSH WAGH 1802011WL020330 MANJULA SANTOSH WAGH 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N07230354952A MANJULA SANTOSH WAGH ()
8 MURBAD MH-02-011-138-001/200
(SHIROSHI) 		1802011000NRG24010820230465779 01/08/2023 MANJULA SANTOSH WAGH 1802011WL020330 MANJULA SANTOSH WAGH 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N07230354952B MANJULA SANTOSH WAGH ()
9 MURBAD MH-02-011-138-001/203
(SHIROSHI) 		1802011000NRG24010820230465785 01/08/2023 JAYVANT NAGESH PARDHI 1802011WL020330 JAYVANT NAGESH PARDHI 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549523 JAYVANT NAGESH PARDHI ()
10 MURBAD MH-02-011-138-001/203
(SHIROSHI) 		1802011000NRG24010820230465781 01/08/2023 JAYVANT NAGESH PARDHI 1802011WL020330 JAYVANT NAGESH PARDHI 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549521 JAYVANT NAGESH PARDHI ()
11 MURBAD MH-02-011-138-001/203
(SHIROSHI) 		1802011000NRG24010820230465783 01/08/2023 JAYVANT NAGESH PARDHI 1802011WL020330 JAYVANT NAGESH PARDHI 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549522 JAYVANT NAGESH PARDHI ()
12 MURBAD MH-02-011-138-001/203
(SHIROSHI) 		1802011000NRG24010820230465784 01/08/2023 NAGESH KUSHA PARDHI 1802011WL020330 NAGESH KUSHA PARDHI 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549524 NAGESH KUSHA PARDHI ()
13 MURBAD MH-02-011-138-001/203
(SHIROSHI) 		1802011000NRG24010820230465782 01/08/2023 NAGESH KUSHA PARDHI 1802011WL020330 NAGESH KUSHA PARDHI 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549525 NAGESH KUSHA PARDHI ()
14 MURBAD MH-02-011-138-001/203
(SHIROSHI) 		1802011000NRG24010820230465780 01/08/2023 NAGESH KUSHA PARDHI 1802011WL020330 NAGESH KUSHA PARDHI 00051 MAHB0000907 1638 1638 Processed 13/09/2023 N072303549526 NAGESH KUSHA PARDHI ()
SubTotal 22932 22932
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_010823FTO_139712 Bank of Maharastra MAHB0000907 SHIROSHI 22932

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