Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:31:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_070723FTO_105885
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-02-011-083-001/21
(BHADHANE) 		1802011000NRG23211220220743596 07/07/2023 VILAS VITTHAL SHELAWALE 1802011WL0036583 VILAS VITTHAL SHELAWALE 00045 BARB0SARALG 1536 1536 Processed 21/07/2023 3619005567 VILAS VITTHAL SHELAWALE ()
SubTotal 1536 1536
2 MURBAD MH-02-011-139-002/38
(VELUK) 		1802011000NRG23211220220743606 07/07/2023 SUREKHA DEU SHINGOLE 1802011WL0036585 SUREKHA DEU SHINGOLE 00051 MAHB0000907 1536 1536 Processed 21/07/2023 3619005570 SUREKHA DEU SHINGOLE ()
SubTotal 1536 1536
3 MURBAD MH-02-011-108-001/148
(VIDHE) 		1802011000NRG23211220220743607 07/07/2023 SITARAM BALKRISHANA CHOUDHARI 1802011WL0036586 SITARAM BALKRISHANA CHOUDHARI 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005573 SITARAM BALKRISHANA CHOUDHARI ()
4 MURBAD MH-02-011-108-001/149
(VIDHE) 		1802011000NRG23211220220743608 07/07/2023 DHARMA BALU CHOUDHARI 1802011WL0036586 DHARMA BALU CHOUDHARI 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005574 DHARMA BALU CHOUDHARI ()
5 MURBAD MH-02-011-108-001/152
(VIDHE) 		1802011000NRG23211220220743609 07/07/2023 BHARAT SAKHARAM CHOUDHARI 1802011WL0036586 BHARAT SAKHARAM CHOUDHARI 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005572 BHARAT SAKHARAM CHOUDHARI ()
6 MURBAD MH-02-011-108-001/29
(VIDHE) 		1802011000NRG23280620220628509 07/07/2023 HARICHANDRA JAITU CHOUDHARI 1802011WL0014662 HARICHANDRA JAITU CHOUDHARI 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005577 HARICHANDRA JAITU CHOUDHARI ()
7 MURBAD MH-02-011-108-001/29
(VIDHE) 		1802011000NRG23280620220628511 07/07/2023 MALATA HARICHANDRA CHAUDHARI 1802011WL0014662 MALATA HARICHANDRA CHAUDHARI 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005580 MALATA HARICHANDRA CHAUDHARI ()
8 MURBAD MH-02-011-108-001/29
(VIDHE) 		1802011000NRG23280620220628508 07/07/2023 MALATA HARICHANDRA CHAUDHARI 1802011WL0014662 MALATA HARICHANDRA CHAUDHARI 00051 MAHB0001102 1488 1488 Processed 21/07/2023 3619005581 MALATA HARICHANDRA CHAUDHARI ()
9 MURBAD MH-02-011-108-001/29
(VIDHE) 		1802011000NRG23280620220628510 07/07/2023 RAJARAM JAITU CHAUDHARI 1802011WL0014662 RAJARAM JAITU CHAUDHARI 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005579 RAJARAM JAITU CHAUDHARI ()
10 MURBAD MH-02-011-117-001/100
(SHIVALE) 		1802011000NRG23211220220743601 07/07/2023 DINESH DAJI ISAME 1802011WL0036584 DINESH DAJI ISAME 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005571 DINESH DAJI ISAME ()
11 MURBAD MH-02-011-117-001/100
(SHIVALE) 		1802011000NRG23211220220743602 07/07/2023 RAVINDRA DAJI ISAME 1802011WL0036584 RAVINDRA DAJI ISAME 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005575 RAVINDRA DAJI ISAME ()
12 MURBAD MH-02-011-117-001/100
(SHIVALE) 		1802011000NRG23211220220743600 07/07/2023 SHOBHA DAJI ISAME 1802011WL0036584 SHOBHA DAJI ISAME 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005576 SHOBHA DAJI ISAME ()
13 MURBAD MH-02-011-117-001/202
(SHIVALE) 		1802011000NRG23211220220743605 07/07/2023 VAISHALI VINOD ISAME 1802011WL0036584 VAISHALI VINOD ISAME 00051 MAHB0001102 1536 1536 Processed 21/07/2023 3619005578 VAISHALI VINOD ISAME ()
SubTotal 16848 16848
14 MURBAD MH-02-011-054-001/43
(DAHIGAON (SHE)) 		1802011000NRG23171020220694891 07/07/2023 DESHMUKH SHIRISH VASANT 1802011WL0027408 DESHMUKH SHIRISH VASANT 00168 ICIC0001485 1536 1536 Processed 21/07/2023 3619005568 DESHMUKH SHIRISH VASANT ()
15 MURBAD MH-02-011-054-001/43
(DAHIGAON (SHE)) 		1802011000NRG23171020220694892 07/07/2023 DESHMUKH SHIRISH VASANT 1802011WL0027408 DESHMUKH SHIRISH VASANT 00168 ICIC0001485 1536 1536 Processed 21/07/2023 3619005569 DESHMUKH SHIRISH VASANT ()
SubTotal 3072 3072
16 MURBAD MH-02-011-047-001/141
(JAMBHURDE) 		1802011000NRG23210620220597788 07/07/2023 ANJANA KAILAS TARE 1802011WL0012996 ANJANA KAILAS TARE 1143 MAHG0005619 1536 1536 Processed 21/07/2023 3619005583 ANJANA KAILAS TARE ()
17 MURBAD MH-02-011-047-001/141
(JAMBHURDE) 		1802011000NRG23210620220597787 07/07/2023 KAILAS HARICHANDRA TARE 1802011WL0012996 KAILAS HARICHANDRA TARE 1143 MAHG0005619 1536 1536 Processed 21/07/2023 3619005582 KAILAS HARICHANDRA TARE ()
SubTotal 3072 3072
Total 26064 26064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070723FTO_105885 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 1536
2 MURBAD MH1802011999_070723FTO_105885 Bank of Maharastra MAHB0000907 SHIROSHI 1536
3 MURBAD MH1802011999_070723FTO_105885 Bank of Maharastra MAHB0001102 SHIVALE 16848
4 MURBAD MH1802011999_070723FTO_105885 ICICI BANK ICIC0001485 MURBAD, MAHARASHTRA 3072
5 MURBAD MH1802011999_070723FTO_105885 Maharashtra Gramin Bank MAHG0005619 MHASA 3072

Download In Excel