Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:30:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_021123APB_FTO_267341
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-02-011-060-001/171
(NADHAI) 		1802011000NRG24021120230556594 02/11/2023 MARUTI NANA THORAT 1802011WL032379 MARUTI NANA THORAT 00051 MAHB0000703 1638 1638 Processed 19/01/2024 A019240045210 Mr. MARUTI NANA THORAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 MURBAD MH-02-011-060-001/1
(NADHAI) 		1802011000NRG24021120230556593 02/11/2023 ASHA UTTAM THORAT 1802011WL032379 ASHA UTTAM THORAT 00051 MAHB0001102 1638 1638 Processed 19/01/2024 A019240045211 Mrs. ASHA UTTAM THORAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_021123APB_FTO_267341 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_021123APB_FTO_267341 Bank of Maharastra MAHB0001102 SHIVALE 1638

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