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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:17:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_190723APB_FTO_120765
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-02-011-139-001/60
(VELUK) 		1802011000NRG24190720230456184 19/07/2023 VINAYAK KESHAV HILAM 1802011WL018658 VINAYAK KESHAV HILAM 00051 MAHB0000907 1638 1638 Processed 29/07/2023 A208230009071 VINAYAK KESHAV HILAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-139-001/68
(VELUK) 		1802011000NRG24190720230456185 19/07/2023 MUKUND SHANTARAM HILAM 1802011WL018658 MUKUND SHANTARAM HILAM 00051 MAHB0000907 1638 1638 Processed 28/07/2023 A208230009074 HILAM MUKUND SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-139-002/285
(VELUK) 		1802011000NRG24190720230456186 19/07/2023 SURESH MADHUKAR MUKANE 1802011WL018658 SURESH MADHUKAR MUKANE 00051 MAHB0000907 1638 1638 Processed 29/07/2023 A208230009072 SURESH MADHUKAR MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-139-002/331
(VELUK) 		1802011000NRG24190720230456187 19/07/2023 SUMAN MARUTI WAGH 1802011WL018658 SUMAN MARUTI WAGH 00051 MAHB0000907 1638 1638 Processed 29/07/2023 A208230009073 SUMAN MARUTI VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190723APB_FTO_120765 Bank of Maharastra MAHB0000907 SHIROSHI 6552

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