Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_240823FTO_173991
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-02-011-077-001/11
(FANGALOSHI) 		1802011000NRG24240820230484963 24/08/2023 PANDURANG RARDE KALURAM 1802011WL023217 PANDURANG RARDE KALURAM 00051 MAHB0000907 1638 1638 Processed 15/09/2023 N082301DA8D7E PANDURANG RARDE KALURAM ()
2 MURBAD MH-02-011-077-001/20
(FANGALOSHI) 		1802011000NRG24240820230484964 24/08/2023 MANIK BONGA FANADE 1802011WL023217 MANIK BONGA FANADE 00051 MAHB0000907 1638 1638 Processed 15/09/2023 N082301DA8D7F MANIK BONGA FANADE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_240823FTO_173991 Bank of Maharastra MAHB0000907 SHIROSHI 3276

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