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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:18:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_041023APB_FTO_224826
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-02-011-002-001/182
(NHAVE) 		1802011000NRG24041020230517346 04/10/2023 MANDA SUNIL DHANGAR 1802011WL027811 MANDA SUNIL DHANGAR 00051 MAHB0000703 1638 1638 Processed 11/11/2023 A314230266301 Mrs. MANDA SUNIL DHANGAR BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-002-001/182
(NHAVE) 		1802011000NRG24041020230517347 04/10/2023 MANDA SUNIL DHANGAR 1802011WL027811 MANDA SUNIL DHANGAR 00051 MAHB0000703 1638 1638 Processed 11/11/2023 A314230266302 Mrs. MANDA SUNIL DHANGAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 MURBAD MH-02-011-002-001/159
(NHAVE) 		1802011000NRG24041020230517344 04/10/2023 THORAT JYOTI EKNATH 1802011WL027811 THORAT JYOTI EKNATH 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230266299 JYOTI EKNATH THORAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-002-001/159
(NHAVE) 		1802011000NRG24041020230517345 04/10/2023 THORAT JYOTI EKNATH 1802011WL027811 THORAT JYOTI EKNATH 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230266300 JYOTI EKNATH THORAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-002-001/194
(NHAVE) 		1802011000NRG24041020230517348 04/10/2023 BHALERAO NARAYAN DATTU 1802011WL027811 BHALERAO NARAYAN DATTU 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230266298 BHALERAO NARAYAN DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_041023APB_FTO_224826 Bank of Maharastra MAHB0000703 MURBAD 3276
2 MURBAD MH1802011999_041023APB_FTO_224826 Distt.Central Coop.Bank TDCB0000029 Murbad 4914

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