Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_150723APB_FTO_116487
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-02-011-095-002/31
(MERDI) 		1802011000NRG24150720230453369 15/07/2023 JAGANNATH GOMA POKALA 1802011WL018251 JAGANNATH GOMA POKALA 00051 MAHB0001048 1638 1638 Processed 25/07/2023 A205230122917 Mr. JAGANNATH GOMA POKALA BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-095-002/31
(MERDI) 		1802011000NRG24150720230453368 15/07/2023 POKALA GOMA TUKARAM 1802011WL018251 POKALA GOMA TUKARAM 00051 MAHB0001048 1638 1638 Processed 25/07/2023 A205230122916 POKALA GOMA TUKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-095-002/31
(MERDI) 		1802011000NRG24150720230453370 15/07/2023 PUSHPA JAGANNATH POKLA 1802011WL018251 PUSHPA JAGANNATH POKLA 00051 MAHB0001048 1638 1638 Processed 25/07/2023 A205230122918 Mrs. PUSHPA JAGANNATH POKLA BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-095-002/47
(MERDI) 		1802011000NRG24150720230453371 15/07/2023 Balu Budha Bhala 1802011WL018251 Balu Budha Bhala 00051 MAHB0001048 1638 1638 Processed 25/07/2023 A205230122915 BHALA BALU BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
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_150723APB_FTO_116487 Bank of Maharastra MAHB0001048 NYEHADI 6552

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