Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:47:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_040723APB_FTO_99474

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-02-011-132-001/195 (DHASAI)

1802011000NRG24040720230442473

04/07/2023

ASHA PAPPU HILAM

1802011WL016582

ASHA PAPPU HILAM

00045

BARB0VJDHAS

1536

1536

Processed

11/07/2023

A192230040730

Mrs. AASHA PAPPU HILAM

BANK OF MAHARASHTRA(607387)

2

MURBAD

MH-02-011-132-001/195 (DHASAI)

1802011000NRG24040720230442472

04/07/2023

PAPPU BARKU HILAM

1802011WL016582

PAPPU BARKU HILAM

00045

BARB0VJDHAS

1536

1536

Processed

11/07/2023

A192230040731

PAPPU BARKU HILAM

BANK OF BARODA(606985)

SubTotal

3072

3072

3

MURBAD

MH-02-011-132-001/334 (DHASAI)

1802011000NRG24040720230442474

04/07/2023

HILAM VIJAY GANPAT

1802011WL016582

HILAM VIJAY GANPAT

00114

TDCB0000001

1536

1536

Processed

11/07/2023

A192230040729

VIJAY GANPAT HILAM

BANK OF BARODA(606985)

SubTotal

1536

1536

Total

4608

4608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MURBAD	MH1802011999_040723APB_FTO_99474	Bank of Baroda	BARB0VJDHAS	DHASAI	3072
2	MURBAD	MH1802011999_040723APB_FTO_99474	Distt.Central Coop.Bank	TDCB0000001	Head Office (Service branch)	1536

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