Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:15:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_080523APB_FTO_25240
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-02-011-079-001/54
(BALEGAON) 		1802011000NRG24080520230111734 08/05/2023 RAMESH KALURAM PAWAR 1802011WL003544 RAMESH KALURAM PAWAR 00045 BARB0VJDHAS 1638 1638 Processed 26/05/2023 A145230177574 PAWAR RAMESH KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-079-001/48
(BALEGAON) 		1802011000NRG24080520230111732 08/05/2023 PAWAR MANOJ RAMCHANDRA 1802011WL003544 PAWAR MANOJ RAMCHANDRA 00745 TDCB0000030 1638 1638 Processed 26/05/2023 A145230177573 PAWAR MANOJ RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
3 MURBAD MH-02-011-079-001/48
(BALEGAON) 		1802011000NRG24080520230111733 08/05/2023 SONALI MANOJ PAWAR 1802011WL003544 SONALI MANOJ PAWAR 1143 MAHG0005603 1638 1638 Rejected 26/05/2023 A145230177575 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
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_25240 Bank of Baroda BARB0VJDHAS DHASAI 1638
2 MURBAD MH1802011999_080523APB_FTO_25240 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638
3 MURBAD MH1802011999_080523APB_FTO_25240 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 1638

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