Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_080523APB_FTO_25212
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-02-011-033-001/156
(KUDAWALI) 		1802011000NRG24080520230111436 08/05/2023 MANJULABAI PANDURANG GHUTE 1802011WL003536 MANJULABAI PANDURANG GHUTE 00051 MAHB0000703 1638 1638 Processed 26/05/2023 A145230191638 MS MANJULA LAXMAN MHADSE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MURBAD MH-02-011-033-001/140
(KUDAWALI) 		1802011000NRG24080520230111435 08/05/2023 GHUTE KAVITA DATTATREY 1802011WL003536 GHUTE KAVITA DATTATREY 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191637 GHUTE KAVITA DATTATREY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-033-001/156
(KUDAWALI) 		1802011000NRG24080520230111437 08/05/2023 GHUTE HARSHAD PANDURANG 1802011WL003536 GHUTE HARSHAD PANDURANG 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191636 HARSHAD PANDURANG GHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_080523APB_FTO_25212 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_080523APB_FTO_25212 Distt.Central Coop.Bank TDCB0000029 Murbad 3276

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