Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_240823APB_FTO_173997
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-02-011-077-001/10
(FANGALOSHI) 		1802011000NRG24240820230485007 24/08/2023 CHNADRAKANT PARSU BANGARA 1802011WL023222 CHNADRAKANT PARSU BANGARA 00051 MAHB0000907 1638 1638 Processed 15/09/2023 A258230111320 BANGARA CHANDRAKANT PARASU & BANGARA RAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-077-001/151
(FANGALOSHI) 		1802011000NRG24240820230485008 24/08/2023 BHAU RADHO PILKAR 1802011WL023222 BHAU RADHO PILKAR 00051 MAHB0000907 1638 1638 Processed 15/09/2023 A258230111323 Mr. BHAU RAGHO PILKAR BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-077-001/154
(FANGALOSHI) 		1802011000NRG24240820230485010 24/08/2023 BHARATI PANDURANG SHID 1802011WL023222 BHARATI PANDURANG SHID 00051 MAHB0000907 1638 1638 Processed 15/09/2023 A258230111319 Mr. BHARATI PANDURANG SHID BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-077-001/158
(FANGALOSHI) 		1802011000NRG24240820230485011 24/08/2023 BHIMABAI KASHINATH HAMBIR 1802011WL023222 BHIMABAI KASHINATH HAMBIR 00051 MAHB0000907 1638 1638 Processed 15/09/2023 A258230111321 Mrs. BHIMABAI KASHINATH HAMBIR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 MURBAD MH-02-011-077-001/154
(FANGALOSHI) 		1802011000NRG24240820230485009 24/08/2023 PANDURANG TATU SHID 1802011WL023222 PANDURANG TATU SHID 00051 MAHB0001048 1638 1638 Processed 15/09/2023 A258230111322 SHID PANDURANG TATU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
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_240823APB_FTO_173997 Bank of Maharastra MAHB0000907 SHIROSHI 6552
2 MURBAD MH1802011999_240823APB_FTO_173997 Bank of Maharastra MAHB0001048 NYEHADI 1638

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