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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190523APB_FTO_32774
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-02-011-108-001/147
(VIDHE) 		1802011000NRG24190520230160878 19/05/2023 RAMABAI WAMAN CHOUDHARY 1802011WL005080 RAMABAI WAMAN CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 25/05/2023 A145230002741 Mrs. RAMABAI WAMAN CHOUDHARY BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-108-001/147
(VIDHE) 		1802011000NRG24190520230160877 19/05/2023 VAMAN TATU CHOUDHARI 1802011WL005080 VAMAN TATU CHOUDHARI 00051 MAHB0001102 1638 1638 Processed 25/05/2023 A145230002740 Mr. WAMAN TATU CHOUDHARI BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-108-001/152
(VIDHE) 		1802011000NRG24190520230160879 19/05/2023 BHARAT SAKHARAM CHOUDHARI 1802011WL005080 BHARAT SAKHARAM CHOUDHARI 00051 MAHB0001102 1638 1638 Processed 25/05/2023 A145230002742 Mr. BHARAT SAKHARAM CHOUDHARI BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-108-001/152
(VIDHE) 		1802011000NRG24190520230160880 19/05/2023 VAISHALI BHARAT CHOUDHARI 1802011WL005080 VAISHALI BHARAT CHOUDHARI 00051 MAHB0001102 1638 1638 Processed 25/05/2023 A145230002739 Mrs. VAISHALI BHARAT CHOUDHARI BANK OF MAHARASHTRA(607387)
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_190523APB_FTO_32774 Bank of Maharastra MAHB0001102 SHIVALE 6552

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