Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_280723FTO_135549
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-02-011-060-001/183
(NADHAI) 		1802011000NRG24280720230464258 28/07/2023 LAXAMN GOVIND THORAT 1802011WL020089 LAXAMN GOVIND THORAT 00051 MAHB0000703 1638 1638 Processed 13/09/2023 N0723030B4FF0 LAXAMN GOVIND THORAT ()
2 MURBAD MH-02-011-060-001/183
(NADHAI) 		1802011000NRG24280720230464259 28/07/2023 MILIND LAXMAN THORAT 1802011WL020089 MILIND LAXMAN THORAT 00051 MAHB0000703 1638 1638 Processed 13/09/2023 N0723030B4FEE MILIND LAXMAN THORAT ()
3 MURBAD MH-02-011-060-001/89
(NADHAI) 		1802011000NRG24280720230464260 28/07/2023 MOHAN GARICHANDRA THORAT 1802011WL020089 MOHAN GARICHANDRA THORAT 00051 MAHB0000703 1638 1638 Processed 13/09/2023 N0723030B4FEF MOHAN GARICHANDRA THORAT ()
4 MURBAD MH-02-011-060-001/89
(NADHAI) 		1802011000NRG24280720230464261 28/07/2023 SANGITA MOHAN THARAT 1802011WL020089 SANGITA MOHAN THARAT 00051 MAHB0000703 1638 1638 Processed 13/09/2023 N0723030B4FF1 SANGITA MOHAN THARAT ()
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_280723FTO_135549 Bank of Maharastra MAHB0000703 MURBAD 6552

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