Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_271223APB_FTO_339075
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-02-011-077-001/119
(FANGALOSHI) 		1802011000NRG24271220230656237 27/12/2023 HANUMANT BHAU SHELVALE 1802011WL041842 HANUMANT BHAU SHELVALE 00051 MAHB0000907 1092 1092 Processed 12/03/2024 A071240273059 HANUMANT BHAU SHELAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-077-001/162
(FANGALOSHI) 		1802011000NRG24271220230656239 27/12/2023 GULABBAI KALURAM FANADE 1802011WL041842 GULABBAI KALURAM FANADE 00051 MAHB0000907 1638 1638 Processed 12/03/2024 A071240273061 Mrs. FANADE GULABBAI KALURAM . . MAHARASHTRA GRAMIN BANK(607000)
3 MURBAD MH-02-011-077-001/162
(FANGALOSHI) 		1802011000NRG24271220230656240 27/12/2023 JAYWANT KALURAM FANADE 1802011WL041842 JAYWANT KALURAM FANADE 00051 MAHB0000907 1092 1092 Processed 12/03/2024 A071240273057 Mr. JAYWANT KALURAM FANADE MAHARASHTRA GRAMIN BANK(607000)
4 MURBAD MH-02-011-077-001/60
(FANGALOSHI) 		1802011000NRG24271220230656241 27/12/2023 JAYSHREE NAVASU FANADE 1802011WL041842 JAYSHREE NAVASU FANADE 00051 MAHB0000907 1638 1638 Processed 12/03/2024 A071240273060 JAYASHRI NARASU FANADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
5 MURBAD MH-02-011-077-001/127
(FANGALOSHI) 		1802011000NRG24271220230656238 27/12/2023 BHIMABAI KASHINATH THAKARE 1802011WL041842 BHIMABAI KASHINATH THAKARE 00114 TDCB0000077 1638 1638 Processed 12/03/2024 A071240273058 THAKARE BHIMABAI KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_271223APB_FTO_339075 Bank of Maharastra MAHB0000907 SHIROSHI 5460
2 MURBAD MH1802011999_271223APB_FTO_339075 Distt.Central Coop.Bank TDCB0000077 Tokawade 1638

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