Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190422FTO_34811
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-02-011-094-001/159
(MAAL) 		1802011000NRG23190420220061465 19/04/2022 KEVHARI MANGLI SHANKAR 1802011WL001185 KEVHARI MANGLI SHANKAR 00114 TDCB0000077 1476 1476 Processed 04/05/2022 540402392 KEVHARIMANGLISHANKAR (000000)
2 MURBAD MH-02-011-094-001/24
(MAAL) 		1802011000NRG23190420220061469 19/04/2022 VAGH PUNDALIK HIRU 1802011WL001185 VAGH PUNDALIK HIRU 00114 TDCB0000077 1476 1476 Processed 04/05/2022 540402392 VAGHPUNDALIKHIRU (000000)
3 MURBAD MH-02-011-094-001/439
(MAAL) 		1802011000NRG23190420220061475 19/04/2022 BHALA JAITU LAXMAN 1802011WL001185 BHALA JAITU LAXMAN 00114 TDCB0000077 1476 1476 Rejected 06/05/2022 540402392 No Such Account
SubTotal 4428 4428
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190422FTO_34811 Distt.Central Coop.Bank 4428

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