Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_280622FTO_124659
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-02-011-060-001/36
(NADHAI) 		1802011000NRG23280620220625872 28/06/2022 TOHAKE RANJANA RAJARAM 1802011WL014559 TOHAKE RANJANA RAJARAM 00114 TDCB0000001 1536 1536 Processed 01/07/2022 596905225 TOHAKERANJANARAJARAM (000000)
2 MURBAD MH-02-011-060-001/36
(NADHAI) 		1802011000NRG23280620220625873 28/06/2022 TOHAKE RANJANA RAJARAM 1802011WL014559 TOHAKE RANJANA RAJARAM 00114 TDCB0000001 1536 1536 Processed 01/07/2022 596905225 TOHAKERANJANARAJARAM (000000)
SubTotal 3072 3072
3 MURBAD MH-02-011-060-001/97
(NADHAI) 		1802011000NRG23280620220625875 28/06/2022 KEMBARI BARKABAI MAHADU 1802011WL014559 KEMBARI BARKABAI MAHADU 00114 TDCB0000029 1536 1536 Processed 01/07/2022 596905225 KEMBARIBARKABAIMAHADU (000000)
4 MURBAD MH-02-011-060-001/97
(NADHAI) 		1802011000NRG23280620220625878 28/06/2022 KEMBARI BARKABAI MAHADU 1802011WL014559 KEMBARI BARKABAI MAHADU 00114 TDCB0000029 1536 1536 Processed 01/07/2022 596905225 KEMBARIBARKABAIMAHADU (000000)
5 MURBAD MH-02-011-060-001/97
(NADHAI) 		1802011000NRG23280620220625877 28/06/2022 KEMBARI MAHADU HARI 1802011WL014559 KEMBARI MAHADU HARI 00114 TDCB0000029 1536 1536 Processed 01/07/2022 596905225 KEMBARIMAHADUHARI (000000)
6 MURBAD MH-02-011-060-001/97
(NADHAI) 		1802011000NRG23280620220625874 28/06/2022 KEMBARI MAHADU HARI 1802011WL014559 KEMBARI MAHADU HARI 00114 TDCB0000029 1536 1536 Processed 01/07/2022 596905225 KEMBARIMAHADUHARI (000000)
SubTotal 6144 6144
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_280622FTO_124659 Distt.Central Coop.Bank 9216

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