Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:06:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_170823FTO_164542
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-02-011-030-001/187
(BHALUK) 		1802011000NRG24170820230478642 17/08/2023 MADHURI RAVINDRA PANDIT 1802011WL022211 MADHURI RAVINDRA PANDIT 00114 TDCB0000029 1638 1638 Rejected 12/09/2023 N082301519539 No Such Account
2 MURBAD MH-02-011-030-001/187
(BHALUK) 		1802011000NRG24170820230478643 17/08/2023 MADHURI RAVINDRA PANDIT 1802011WL022211 MADHURI RAVINDRA PANDIT 00114 TDCB0000029 1638 1638 Rejected 12/09/2023 N08230151953A No Such Account
3 MURBAD MH-02-011-030-001/269
(BHALUK) 		1802011000NRG24170820230478653 17/08/2023 PANDIT VANITA RAJESH 1802011WL022211 PANDIT VANITA RAJESH 00114 TDCB0000029 1638 1638 Processed 13/09/2023 N082301519536 PANDIT VANITA RAJESH ()
4 MURBAD MH-02-011-030-001/120
(BHALUK) 		1802011000NRG24170820230478641 17/08/2023 SASE BALKRUSHNA MANGAL 1802011WL022211 SASE BALKRUSHNA MANGAL 00745 TDCB0000029 1365 1365 Processed 13/09/2023 N082301519538 SASE BALKRUSHNA MANGAL ()
5 MURBAD MH-02-011-030-001/120
(BHALUK) 		1802011000NRG24170820230478640 17/08/2023 VIMAL LAXMAN SASE 1802011WL022211 VIMAL LAXMAN SASE 00745 TDCB0000029 1365 1365 Processed 13/09/2023 N082301519535 VIMAL LAXMAN SASE ()
6 MURBAD MH-02-011-030-001/46
(BHALUK) 		1802011000NRG24170820230478655 17/08/2023 MORE KALPNA BALU 1802011WL022211 MORE KALPNA BALU 00745 TDCB0000029 1365 1365 Processed 13/09/2023 N082301519537 MORE KALPNA BALU ()
SubTotal 9009 9009
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_170823FTO_164542 Distt.Central Coop.Bank 4914
2 MURBAD MH1802011999_170823FTO_164542 THE THANE DISTRICT CENTRAL CO-OP BANK LTD 4095

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