Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190623FTO_75281
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-02-011-097-001/123
(MOHAGHAR) 		1802011000NRG24190620230387760 19/06/2023 MADHUKAR BARKU PARADHI 1802011WL013385 MADHUKAR BARKU PARADHI 1143 MAHG0005619 1638 1638 Processed 23/06/2023 N062302B7EDA9 MADHUKAR BARKU PARADHI ()
2 MURBAD MH-02-011-097-001/127
(MOHAGHAR) 		1802011000NRG24190620230387761 19/06/2023 NIRGUDA GOVIND BUDHAJI 1802011WL013385 NIRGUDA GOVIND BUDHAJI 1143 MAHG0005619 1638 1638 Processed 23/06/2023 N062302B7EDA8 NIRGUDA GOVIND BUDHAJI ()
3 MURBAD MH-02-011-097-001/144
(MOHAGHAR) 		1802011000NRG24190620230387764 19/06/2023 RAGHUNATH LAXMAN PARADHI 1802011WL013385 RAGHUNATH LAXMAN PARADHI 1143 MAHG0005619 1638 1638 Processed 23/06/2023 N062302B7EDAA RAGHUNATH LAXMAN PARADHI ()
4 MURBAD MH-02-011-097-001/144
(MOHAGHAR) 		1802011000NRG24190620230387763 19/06/2023 SAMBHAJI LAXIMAN PARDHI 1802011WL013385 SAMBHAJI LAXIMAN PARDHI 1143 MAHG0005619 1638 1638 Processed 23/06/2023 N062302B7EDAB SAMBHAJI LAXIMAN PARDHI ()
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_190623FTO_75281 Maharashtra Gramin Bank MAHG0005619 MHASA 6552

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