Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_100723APB_FTO_107077
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-02-011-014-003/1
(EKLAHARE) 		1802011000NRG24100720230447061 10/07/2023 BHANUDAS HARI SHID 1802011WL017224 BHANUDAS HARI SHID 00045 BARB0VJDHAS 1638 1638 Processed 14/07/2023 A194230015027 BHANUDAS HARI SHID INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-014-003/53
(EKLAHARE) 		1802011000NRG24100720230447064 10/07/2023 VITHAL MALU SHID 1802011WL017224 VITHAL MALU SHID 00045 BARB0VJDHAS 1638 1638 Processed 14/07/2023 A194230015025 VITHAL MALU SHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MURBAD MH-02-011-014-003/1
(EKLAHARE) 		1802011000NRG24100720230447062 10/07/2023 SHID LATA BHANUDAS 1802011WL017224 SHID LATA BHANUDAS 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230015026 LATA BHANUDAS SHID INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-014-003/4
(EKLAHARE) 		1802011000NRG24100720230447063 10/07/2023 SHID PANDURANG JAITU 1802011WL017224 SHID PANDURANG JAITU 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230015028 PANDURANG JETU SHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
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_100723APB_FTO_107077 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_100723APB_FTO_107077 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276

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