Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_140923APB_FTO_200959
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-02-011-108-001/129
(VIDHE) 		1802011000NRG24140920230500378 14/09/2023 KISAN BALU SHELAR 1802011WL025411 KISAN BALU SHELAR 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A313230205299 Mr. KISAN BALU SHELAR BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-108-001/129
(VIDHE) 		1802011000NRG24140920230500379 14/09/2023 KISAN BALU SHELAR 1802011WL025411 KISAN BALU SHELAR 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A313230205300 Mr. KISAN BALU SHELAR BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-108-001/148
(VIDHE) 		1802011000NRG24140920230500380 14/09/2023 SITARAM BALKRISHANA CHOUDHARI 1802011WL025411 SITARAM BALKRISHANA CHOUDHARI 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A313230205297 Mr. SITARAM BALKRISHANA CHOUDHARI BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-108-001/148
(VIDHE) 		1802011000NRG24140920230500381 14/09/2023 SITARAM BALKRISHANA CHOUDHARI 1802011WL025411 SITARAM BALKRISHANA CHOUDHARI 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A313230205298 Mr. SITARAM BALKRISHANA CHOUDHARI BANK OF MAHARASHTRA(607387)
5 MURBAD MH-02-011-108-001/53
(VIDHE) 		1802011000NRG24140920230500382 14/09/2023 YOGESH ARUN CHAUDHARI 1802011WL025411 YOGESH ARUN CHAUDHARI 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A313230205301 Mr. YOGESH ARUN CHAUDHARI BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-108-001/53
(VIDHE) 		1802011000NRG24140920230500383 14/09/2023 YOGESH ARUN CHAUDHARI 1802011WL025411 YOGESH ARUN CHAUDHARI 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A313230205302 Mr. YOGESH ARUN CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_140923APB_FTO_200959 Bank of Maharastra MAHB0001102 SHIVALE 9828

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