Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300523APB_FTO_45711
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-02-011-067-001/140
(TOKAWADE) 		1802011000NRG24300520230235820 30/05/2023 PAWAR SAMIR HARI 1802011WL007961 PAWAR SAMIR HARI 00114 TDCB0000077 1536 1536 Processed 01/06/2023 A152230113401 PAWAR SAMIR HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
2 MURBAD MH-02-011-067-001/140
(TOKAWADE) 		1802011000NRG24300520230235818 30/05/2023 HARI DADU PAWAR 1802011WL007961 HARI DADU PAWAR 1143 MAHG0005619 1536 1536 Processed 01/06/2023 A152230113402 HARI DADU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-067-001/140
(TOKAWADE) 		1802011000NRG24300520230235819 30/05/2023 KUNDA HARI PAWAR 1802011WL007961 KUNDA HARI PAWAR 1143 MAHG0005619 1536 1536 Processed 01/06/2023 A152230113403 Mrs. KUNDA HARI PAWAR MAHARASHTRA GRAMIN BANK(607000)
4 MURBAD MH-02-011-067-001/142
(TOKAWADE) 		1802011000NRG24300520230235821 30/05/2023 BALU TUKARAM MUKANE 1802011WL007961 BALU TUKARAM MUKANE 1143 MAHG0005619 1536 1536 Processed 01/06/2023 A152230113404 BALU TUKARAM MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-067-001/142
(TOKAWADE) 		1802011000NRG24300520230235822 30/05/2023 KAMAL BALU MUKANE 1802011WL007961 KAMAL BALU MUKANE 1143 MAHG0005619 1536 1536 Processed 01/06/2023 A152230113405 Mrs. KAMAL BALU MUKANE MAHARASHTRA GRAMIN BANK(607000)
6 MURBAD MH-02-011-067-001/142
(TOKAWADE) 		1802011000NRG24300520230235823 30/05/2023 RAVINDRA BALU MUKANE 1802011WL007961 RAVINDRA BALU MUKANE 1143 MAHG0005619 1536 1536 Processed 01/06/2023 A152230113406 RAVINDRA BALU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_300523APB_FTO_45711 Distt.Central Coop.Bank TDCB0000077 Tokawade 1536
2 MURBAD MH1802011999_300523APB_FTO_45711 Maharashtra Gramin Bank MAHG0005619 MHASA 7680

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