Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:52:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_100723APB_FTO_107438
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-02-011-111-001/103
(SHELGAON) 		1802011000NRG24100720230447758 10/07/2023 DASHRATH JAGNNATH MUREKAR 1802011WL017328 DASHRATH JAGNNATH MUREKAR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015080 DASHRATH JAGANNATH MUREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-111-001/103
(SHELGAON) 		1802011000NRG24100720230447759 10/07/2023 JAYA DASHRATH MUREKER 1802011WL017328 JAYA DASHRATH MUREKER 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015087 Mrs. JAYA DASHRATH MUREKER BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-111-001/2
(SHELGAON) 		1802011000NRG24100720230447719 10/07/2023 ASHOK KASHINATH DESALE 1802011WL017320 ASHOK KASHINATH DESALE 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015070 ASHOK KASHINATH DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-111-001/2
(SHELGAON) 		1802011000NRG24100720230447720 10/07/2023 ASHOK KASHINATH DESALE 1802011WL017320 ASHOK KASHINATH DESALE 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015071 ASHOK KASHINATH DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-111-001/24
(SHELGAON) 		1802011000NRG24100720230447721 10/07/2023 RANJANA HANUMANT HILAM 1802011WL017320 RANJANA HANUMANT HILAM 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015081 Mrs. RANJANA HANUMANT HILAM BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-111-001/24
(SHELGAON) 		1802011000NRG24100720230447722 10/07/2023 RANJANA HANUMANT HILAM 1802011WL017320 RANJANA HANUMANT HILAM 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015082 Mrs. RANJANA HANUMANT HILAM BANK OF MAHARASHTRA(607387)
7 MURBAD MH-02-011-111-001/27
(SHELGAON) 		1802011000NRG24100720230447723 10/07/2023 HAIBAT BUDHAJI HILAM 1802011WL017320 HAIBAT BUDHAJI HILAM 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015085 Mr. HAIBAT BUDHAJI HILAM BANK OF MAHARASHTRA(607387)
8 MURBAD MH-02-011-111-001/27
(SHELGAON) 		1802011000NRG24100720230447724 10/07/2023 HAIBAT BUDHAJI HILAM 1802011WL017320 HAIBAT BUDHAJI HILAM 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015086 Mr. HAIBAT BUDHAJI HILAM BANK OF MAHARASHTRA(607387)
9 MURBAD MH-02-011-111-001/79
(SHELGAON) 		1802011000NRG24100720230447760 10/07/2023 HARICHANDRA NATHU GAGE 1802011WL017328 HARICHANDRA NATHU GAGE 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015072 Mr. HARICHANDRA NATHU GAGE BANK OF MAHARASHTRA(607387)
10 MURBAD MH-02-011-111-001/8
(SHELGAON) 		1802011000NRG24100720230447725 10/07/2023 CHANDRAKANT JANU RAN 1802011WL017320 CHANDRAKANT JANU RAN 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015083 Mr. CHANDRAKANT JANU RUN BANK OF MAHARASHTRA(607387)
11 MURBAD MH-02-011-111-001/8
(SHELGAON) 		1802011000NRG24100720230447726 10/07/2023 CHANDRAKANT JANU RAN 1802011WL017320 CHANDRAKANT JANU RAN 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015084 Mr. CHANDRAKANT JANU RUN BANK OF MAHARASHTRA(607387)
12 MURBAD MH-02-011-111-001/9
(SHELGAON) 		1802011000NRG24100720230447727 10/07/2023 MADHUKAR SOMA RAN 1802011WL017320 MADHUKAR SOMA RAN 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015079 Mr. MADHUKAR SOMA RUN BANK OF MAHARASHTRA(607387)
13 MURBAD MH-02-011-111-002/13
(SHELGAON) 		1802011000NRG24100720230447728 10/07/2023 VIMAL HARICHANDRA BHOIR 1802011WL017320 VIMAL HARICHANDRA BHOIR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015077 Mrs. VIMAL HARICHANDRA BHOIR BANK OF MAHARASHTRA(607387)
14 MURBAD MH-02-011-111-002/13
(SHELGAON) 		1802011000NRG24100720230447729 10/07/2023 VIMAL HARICHANDRA BHOIR 1802011WL017320 VIMAL HARICHANDRA BHOIR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015078 Mrs. VIMAL HARICHANDRA BHOIR BANK OF MAHARASHTRA(607387)
15 MURBAD MH-02-011-111-002/5
(SHELGAON) 		1802011000NRG24100720230447730 10/07/2023 KUSHA SHIVRAM BHOIR 1802011WL017320 KUSHA SHIVRAM BHOIR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015068 KUSHA SHIVRAM BHOIR BANK OF MAHARASHTRA(607387)
16 MURBAD MH-02-011-111-002/5
(SHELGAON) 		1802011000NRG24100720230447732 10/07/2023 KUSHA SHIVRAM BHOIR 1802011WL017320 KUSHA SHIVRAM BHOIR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015069 KUSHA SHIVRAM BHOIR BANK OF MAHARASHTRA(607387)
17 MURBAD MH-02-011-111-002/5
(SHELGAON) 		1802011000NRG24100720230447733 10/07/2023 VIMAL KUSHA BHOIR 1802011WL017320 VIMAL KUSHA BHOIR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015075 Mrs. VIMAL KUSHA BHOIR BANK OF MAHARASHTRA(607387)
18 MURBAD MH-02-011-111-002/5
(SHELGAON) 		1802011000NRG24100720230447731 10/07/2023 VIMAL KUSHA BHOIR 1802011WL017320 VIMAL KUSHA BHOIR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015076 Mrs. VIMAL KUSHA BHOIR BANK OF MAHARASHTRA(607387)
19 MURBAD MH-02-011-111-002/9
(SHELGAON) 		1802011000NRG24100720230447734 10/07/2023 SUNANDA SADASHIV BHOIR 1802011WL017320 SUNANDA SADASHIV BHOIR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015073 Mrs. SUNANDA SADASHIV BHOIR BANK OF MAHARASHTRA(607387)
20 MURBAD MH-02-011-111-002/9
(SHELGAON) 		1802011000NRG24100720230447735 10/07/2023 SUNANDA SADASHIV BHOIR 1802011WL017320 SUNANDA SADASHIV BHOIR 00051 MAHB0000907 1638 1638 Processed 14/07/2023 A194230015074 Mrs. SUNANDA SADASHIV BHOIR BANK OF MAHARASHTRA(607387)
SubTotal 32760 32760
Total 32760 32760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_100723APB_FTO_107438 Bank of Maharastra MAHB0000907 SHIROSHI 32760

Download In Excel