Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_070723FTO_105904
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-02-011-063-001/159
(NARIWALI) 		1802011000NRG23280620220628432 07/07/2023 SOLASE KALPESH SADANAND 1802011WL0014653 SOLASE KALPESH SADANAND 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC88 SOLASE KALPESH SADANAND ()
2 MURBAD MH-02-011-063-001/159
(NARIWALI) 		1802011000NRG23280620220628435 07/07/2023 SOLASE KALPESH SADANAND 1802011WL0014653 SOLASE KALPESH SADANAND 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC89 SOLASE KALPESH SADANAND ()
3 MURBAD MH-02-011-063-001/159
(NARIWALI) 		1802011000NRG23280620220628434 07/07/2023 SOLASE SAVITA SADANAND 1802011WL0014653 SOLASE SAVITA SADANAND 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC85 SOLASE SAVITA SADANAND ()
4 MURBAD MH-02-011-063-001/159
(NARIWALI) 		1802011000NRG23280620220628431 07/07/2023 SOLASE SAVITA SADANAND 1802011WL0014653 SOLASE SAVITA SADANAND 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC84 SOLASE SAVITA SADANAND ()
5 MURBAD MH-02-011-063-001/159
(NARIWALI) 		1802011000NRG23280620220628430 07/07/2023 SOLSE GANPAT HARI 1802011WL0014653 SOLSE GANPAT HARI 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC83 SOLSE GANPAT HARI ()
6 MURBAD MH-02-011-063-001/159
(NARIWALI) 		1802011000NRG23280620220628433 07/07/2023 SOLSE GANPAT HARI 1802011WL0014653 SOLSE GANPAT HARI 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC82 SOLSE GANPAT HARI ()
7 MURBAD MH-02-011-063-001/263
(NARIWALI) 		1802011000NRG23280620220628438 07/07/2023 VISHE DIGAMBAR SHANKAR 1802011WL0014653 VISHE DIGAMBAR SHANKAR 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC7F VISHE DIGAMBAR SHANKAR ()
8 MURBAD MH-02-011-063-001/263
(NARIWALI) 		1802011000NRG23280620220628441 07/07/2023 VISHE DIGAMBAR SHANKAR 1802011WL0014653 VISHE DIGAMBAR SHANKAR 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC7E VISHE DIGAMBAR SHANKAR ()
9 MURBAD MH-02-011-063-001/263
(NARIWALI) 		1802011000NRG23280620220628443 07/07/2023 VISHE PRAKASH SHANKAR 1802011WL0014653 VISHE PRAKASH SHANKAR 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC81 VISHE PRAKASH SHANKAR ()
10 MURBAD MH-02-011-063-001/263
(NARIWALI) 		1802011000NRG23280620220628440 07/07/2023 VISHE PRAKASH SHANKAR 1802011WL0014653 VISHE PRAKASH SHANKAR 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC80 VISHE PRAKASH SHANKAR ()
11 MURBAD MH-02-011-063-001/263
(NARIWALI) 		1802011000NRG23280620220628439 07/07/2023 VISHE VIDHYA DIGAMBAR 1802011WL0014653 VISHE VIDHYA DIGAMBAR 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC87 VISHE VIDHYA DIGAMBAR ()
12 MURBAD MH-02-011-063-001/263
(NARIWALI) 		1802011000NRG23280620220628442 07/07/2023 VISHE VIDHYA DIGAMBAR 1802011WL0014653 VISHE VIDHYA DIGAMBAR 00114 TDCB0000001 1536 1536 Processed 14/07/2023 N07230111DC86 VISHE VIDHYA DIGAMBAR ()
SubTotal 18432 18432
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070723FTO_105904 Distt.Central Coop.Bank 18432

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