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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_100723APB_FTO_107359
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-02-011-071-001/105
(PATGAON) 		1802011000NRG24100720230447582 10/07/2023 DHARMA HARI NIRGUDA 1802011WL017296 DHARMA HARI NIRGUDA 00114 TDCB0000029 1638 1638 Processed 14/07/2023 A194230015606 DHARMA HARI NIRAGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-071-003/136
(PATGAON) 		1802011000NRG24100720230447583 10/07/2023 NARAYAN CHANGO NIRGUDA 1802011WL017296 NARAYAN CHANGO NIRGUDA 00114 TDCB0000029 1638 1638 Processed 14/07/2023 A194230015602 NARAYAN CHANGO NIRGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-071-003/163
(PATGAON) 		1802011000NRG24100720230447586 10/07/2023 BHASMA CHHABI GANPAT 1802011WL017296 BHASMA CHHABI GANPAT 00114 TDCB0000029 1638 1638 Processed 14/07/2023 A194230015604 SHEBIBAI GANAPAT BHASMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-071-003/163
(PATGAON) 		1802011000NRG24100720230447585 10/07/2023 BHASMA GANPAT DAJI 1802011WL017296 BHASMA GANPAT DAJI 00114 TDCB0000029 1638 1638 Processed 14/07/2023 A194230015605 GANPAT DAJI BHASMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 MURBAD MH-02-011-071-003/159
(PATGAON) 		1802011000NRG24100720230447584 10/07/2023 KALURAM MAHADU NIRGUDA 1802011WL017296 KALURAM MAHADU NIRGUDA 1143 MAHG0005619 1638 1638 Processed 14/07/2023 A194230015603 Mr. KALURAM MAHADU NIRGUDA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_100723APB_FTO_107359 Distt.Central Coop.Bank TDCB0000029 Murbad 6552
2 MURBAD MH1802011999_100723APB_FTO_107359 Maharashtra Gramin Bank MAHG0005619 MHASA 1638

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