Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_201022FTO_292781
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-02-011-113-001/100
(SHIDGAON) 		1802011000NRG23201020220698916 20/10/2022 SHID GULAB DARMA 1802011WL028310 SHID GULAB DARMA 00114 TDCB0000029 1536 1536 Processed 27/10/2022 790285514 SHIDGULABDARMA (000000)
2 MURBAD MH-02-011-113-001/100
(SHIDGAON) 		1802011000NRG23201020220698918 20/10/2022 SHID GULAB DARMA 1802011WL028310 SHID GULAB DARMA 00114 TDCB0000029 1536 1536 Processed 27/10/2022 790285514 SHIDGULABDARMA (000000)
3 MURBAD MH-02-011-113-001/40
(SHIDGAON) 		1802011000NRG23201020220698919 20/10/2022 PARDHI SAVITRI SUKRYA 1802011WL028310 PARDHI SAVITRI SUKRYA 00114 TDCB0000029 1536 1536 Processed 27/10/2022 790285514 PARDHISAVITRISUKRYA (000000)
4 MURBAD MH-02-011-113-001/40
(SHIDGAON) 		1802011000NRG23201020220698920 20/10/2022 PARDHI SAVITRI SUKRYA 1802011WL028310 PARDHI SAVITRI SUKRYA 00114 TDCB0000029 1536 1536 Processed 27/10/2022 790285514 PARDHISAVITRISUKRYA (000000)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_201022FTO_292781 Distt.Central Coop.Bank 6144

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