Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300523APB_FTO_45891
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-02-011-108-001/147
(VIDHE) 		1802011000NRG24300520230237722 30/05/2023 RAMABAI WAMAN CHOUDHARY 1802011WL008059 RAMABAI WAMAN CHOUDHARY 00051 MAHB0001102 1632 1632 Processed 01/06/2023 A152230053361 Mrs. RAMABAI WAMAN CHOUDHARY BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-108-001/147
(VIDHE) 		1802011000NRG24300520230237721 30/05/2023 VAMAN TATU CHOUDHARI 1802011WL008059 VAMAN TATU CHOUDHARI 00051 MAHB0001102 1632 1632 Processed 01/06/2023 A152230053363 Mr. WAMAN TATU CHOUDHARI BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-108-001/152
(VIDHE) 		1802011000NRG24300520230237723 30/05/2023 BHARAT SAKHARAM CHOUDHARI 1802011WL008059 BHARAT SAKHARAM CHOUDHARI 00051 MAHB0001102 1632 1632 Processed 01/06/2023 A152230053365 Mr. BHARAT SAKHARAM CHOUDHARI BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-108-001/152
(VIDHE) 		1802011000NRG24300520230237724 30/05/2023 VAISHALI BHARAT CHOUDHARI 1802011WL008059 VAISHALI BHARAT CHOUDHARI 00051 MAHB0001102 1632 1632 Processed 01/06/2023 A152230053362 Mrs. VAISHALI BHARAT CHOUDHARI BANK OF MAHARASHTRA(607387)
5 MURBAD MH-02-011-108-001/29
(VIDHE) 		1802011000NRG24300520230237725 30/05/2023 HARICHANDRA JAITU CHOUDHARI 1802011WL008059 HARICHANDRA JAITU CHOUDHARI 00051 MAHB0001102 1632 1632 Processed 01/06/2023 A152230053364 Mr. HARICHANDRA JAITU CHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_300523APB_FTO_45891 Bank of Maharastra MAHB0001102 SHIVALE 8160

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