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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:24:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_030823FTO_143708
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-02-011-078-002/18
(FANGULGAWHAN) 		1802011000NRG24030820230467849 03/08/2023 GANESH KALURAM KONDHAVALE 1802011WL020581 GANESH KALURAM KONDHAVALE 00051 MAHB0001048 1638 1638 Processed 13/09/2023 N082300323CB9 GANESH KALURAM KONDHAVALE ()
2 MURBAD MH-02-011-078-002/20
(FANGULGAWHAN) 		1802011000NRG24030820230467851 03/08/2023 VILAS MALHARI GAVARI 1802011WL020581 VILAS MALHARI GAVARI 00051 MAHB0001048 1638 1638 Processed 13/09/2023 N082300323CBA VILAS MALHARI GAVARI ()
3 MURBAD MH-02-011-078-002/20
(FANGULGAWHAN) 		1802011000NRG24030820230467850 03/08/2023 YUVRAJ MALHARI GAVARI 1802011WL020581 YUVRAJ MALHARI GAVARI 00051 MAHB0001048 1638 1638 Processed 13/09/2023 N082300323CBB YUVRAJ MALHARI GAVARI ()
4 MURBAD MH-02-011-078-003/11
(FANGULGAWHAN) 		1802011000NRG24030820230467852 03/08/2023 SUDAM VAMAN RADE 1802011WL020581 SUDAM VAMAN RADE 00051 MAHB0001048 1638 1638 Processed 13/09/2023 N082300323CB8 SUDAM VAMAN RADE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_030823FTO_143708 Bank of Maharastra MAHB0001048 NYEHADI 6552

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