Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_010923FTO_184715
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-02-011-077-001/200
(FANGALOSHI) 		1802011000NRG24010920230492912 01/09/2023 PRATIKSHA TUKARAM FANADE 1802011WL024276 PRATIKSHA TUKARAM FANADE 00051 MAHB0000907 1638 1638 Processed 12/11/2023 N08230275F2F1 PRATIKSHA TUKARAM FANADE ()
2 MURBAD MH-02-011-077-001/35
(FANGALOSHI) 		1802011000NRG24010920230492913 01/09/2023 LAXMIBAI BHAU BANGARA 1802011WL024276 LAXMIBAI BHAU BANGARA 00051 MAHB0000907 1638 1638 Processed 12/11/2023 N08230275F2F2 LAXMIBAI BHAU BANGARA ()
3 MURBAD MH-02-011-077-001/4
(FANGALOSHI) 		1802011000NRG24010920230492914 01/09/2023 BUDHIBAI HARI HAMBIR 1802011WL024276 BUDHIBAI HARI HAMBIR 00051 MAHB0000907 1638 1638 Processed 12/11/2023 N08230275F2F4 BUDHIBAI HARI HAMBIR ()
4 MURBAD MH-02-011-077-001/65
(FANGALOSHI) 		1802011000NRG24010920230492915 01/09/2023 LATA TUKARAM FANADE 1802011WL024276 LATA TUKARAM FANADE 00051 MAHB0000907 1638 1638 Processed 12/11/2023 N08230275F2F3 LATA TUKARAM FANADE ()
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_010923FTO_184715 Bank of Maharastra MAHB0000907 SHIROSHI 6552

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