Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_020224APB_FTO_378143
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-02-011-014-003/34
(EKLAHARE) 		1802011000NRG24020220240839979 02/02/2024 SHILA GOVIND PARADHI 1802011WL048703 SHILA GOVIND PARADHI 00045 BARB0VJDHAS 1638 1638 Processed 28/03/2024 A088240299178 SHILA GOVIND PARDHI BANK OF BARODA(606985)
2 MURBAD MH-02-011-014-003/34
(EKLAHARE) 		1802011000NRG24020220240839981 02/02/2024 SHILA GOVIND PARADHI 1802011WL048703 SHILA GOVIND PARADHI 00045 BARB0VJDHAS 1638 1638 Processed 28/03/2024 A088240299177 SHILA GOVIND PARDHI BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-014-001/167
(EKLAHARE) 		1802011000NRG24020220240839975 02/02/2024 PARADHI DIPAK GOVIND 1802011WL048703 PARADHI DIPAK GOVIND 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240299174 DEEPAK GOVIND PARDHI BANK OF BARODA(606985)
4 MURBAD MH-02-011-014-001/167
(EKLAHARE) 		1802011000NRG24020220240839977 02/02/2024 PARADHI DIPAK GOVIND 1802011WL048703 PARADHI DIPAK GOVIND 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240299173 DEEPAK GOVIND PARDHI BANK OF BARODA(606985)
5 MURBAD MH-02-011-014-001/167
(EKLAHARE) 		1802011000NRG24020220240839978 02/02/2024 PARADHI LATA DEEPAK 1802011WL048703 PARADHI LATA DEEPAK 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240299172 Miss. LATA ANNA WAKH BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-014-001/167
(EKLAHARE) 		1802011000NRG24020220240839976 02/02/2024 PARADHI LATA DEEPAK 1802011WL048703 PARADHI LATA DEEPAK 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240299171 Miss. LATA ANNA WAKH BANK OF MAHARASHTRA(607387)
7 MURBAD MH-02-011-014-003/34
(EKLAHARE) 		1802011000NRG24020220240839982 02/02/2024 PARDHI SUNIL GOVIND 1802011WL048703 PARDHI SUNIL GOVIND 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240299175 SUNIL GOVIND PARDHI BANK OF BARODA(606985)
8 MURBAD MH-02-011-014-003/34
(EKLAHARE) 		1802011000NRG24020220240839980 02/02/2024 PARDHI SUNIL GOVIND 1802011WL048703 PARDHI SUNIL GOVIND 00745 TDCB0000030 1638 1638 Processed 28/03/2024 A088240299176 SUNIL GOVIND PARDHI BANK OF BARODA(606985)
SubTotal 9828 9828
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_020224APB_FTO_378143 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_020224APB_FTO_378143 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 9828

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