Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_150923APB_FTO_202777
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-02-011-002-001/8
(NHAVE) 		1802011000NRG24150920230503163 15/09/2023 GANESH JANU NIRGUDA 1802011WL025750 GANESH JANU NIRGUDA 00051 MAHB0000703 1638 1638 Processed 11/11/2023 A314230559468 Mr. GANESH JANU NIRGUDA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MURBAD MH-02-011-002-001/192
(NHAVE) 		1802011000NRG24150920230503161 15/09/2023 HINDURAO ASHVINI YOGESH 1802011WL025750 HINDURAO ASHVINI YOGESH 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230559469 HINDURAO ASHWINI YOGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-002-001/193
(NHAVE) 		1802011000NRG24150920230503162 15/09/2023 HINDURAO MADHAVI MANGESH 1802011WL025750 HINDURAO MADHAVI MANGESH 00114 TDCB0000029 1638 1638 Processed 11/11/2023 A314230559466 Mrs. Madhavi Mangesh Hindurao BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-002-001/8
(NHAVE) 		1802011000NRG24150920230503164 15/09/2023 NIRGUDA USHA GANESH 1802011WL025750 NIRGUDA USHA GANESH 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230559467 NIRGUDA USHA GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
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_150923APB_FTO_202777 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_150923APB_FTO_202777 Distt.Central Coop.Bank TDCB0000029 Murbad 4914

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