Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_060623APB_FTO_56158
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-02-011-032-001/102
(KOLOSHI) 		1802011000NRG24060620230288877 06/06/2023 LAXMAN BARKU PADIR 1802011WL010184 LAXMAN BARKU PADIR 00045 BARB0VJDHAS 1638 1638 Processed 10/06/2023 A160230209932 LAXMAN BARKU PADIR BANK OF BARODA(606985)
2 MURBAD MH-02-011-032-001/45
(KOLOSHI) 		1802011000NRG24060620230288879 06/06/2023 BALU CHANDRAKANT KAVATE 1802011WL010184 BALU CHANDRAKANT KAVATE 00045 BARB0VJDHAS 1638 1638 Processed 10/06/2023 A160230209931 BALU CHANDRAKANT KAVATE BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-032-001/45
(KOLOSHI) 		1802011000NRG24060620230288878 06/06/2023 KAWATE ASHOK CHANDRAKANT 1802011WL010184 KAWATE ASHOK CHANDRAKANT 00114 TDCB0000001 1638 1638 Processed 10/06/2023 A160230209930 ASHOK CHANDRAKANT KAVATE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_060623APB_FTO_56158 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_060623APB_FTO_56158 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638

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