Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_260623FTO_85958
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-02-011-097-001/123
(MOHAGHAR) 		1802011000NRG24260620230420057 26/06/2023 MADHUKAR BARKU PARADHI 1802011WL014917 MADHUKAR BARKU PARADHI 1143 MAHG0005619 1638 1638 Processed 01/07/2023 N062303FB9D08 MADHUKAR BARKU PARADHI ()
2 MURBAD MH-02-011-097-001/127
(MOHAGHAR) 		1802011000NRG24260620230420058 26/06/2023 NIRGUDA GOVIND BUDHAJI 1802011WL014917 NIRGUDA GOVIND BUDHAJI 1143 MAHG0005619 1638 1638 Processed 01/07/2023 N062303FB9D07 NIRGUDA GOVIND BUDHAJI ()
3 MURBAD MH-02-011-097-001/144
(MOHAGHAR) 		1802011000NRG24260620230420061 26/06/2023 RAGHUNATH LAXMAN PARADHI 1802011WL014917 RAGHUNATH LAXMAN PARADHI 1143 MAHG0005619 1638 1638 Processed 01/07/2023 N062303FB9D0A RAGHUNATH LAXMAN PARADHI ()
4 MURBAD MH-02-011-097-001/144
(MOHAGHAR) 		1802011000NRG24260620230420060 26/06/2023 SAMBHAJI LAXIMAN PARDHI 1802011WL014917 SAMBHAJI LAXIMAN PARDHI 1143 MAHG0005619 1638 1638 Processed 01/07/2023 N062303FB9D09 SAMBHAJI LAXIMAN PARDHI ()
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_260623FTO_85958 Maharashtra Gramin Bank MAHG0005619 MHASA 6552

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