Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_180923APB_FTO_205273
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 SHAHAPUR MH-02-010-096-001/490
(SAVROLI) 		1802010000NRG24180920230504762 18/09/2023 GURUNATH VITTHAL SHID 1802010WL026044 GURUNATH VITTHAL SHID 00051 MAHB0000191 1536 1536 Processed 11/11/2023 A314230740129 Mr. GURUNATH VITTHAL SHID BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-028-001/238
(SARANGPURI) 		1802010000NRG24180920230504782 18/09/2023 TARABAI RAMCHANDRA SONARE 1802010WL026047 TARABAI RAMCHANDRA SONARE 00114 TDCB0000055 1842 1842 Processed 10/11/2023 A314230740122 MRS TARABAI RAMCHANDRA SONARE STATE BANK OF INDIA(508548)
SubTotal 1842 1842
3 SHAHAPUR MH-02-010-028-001/55
(SARANGPURI) 		1802010000NRG24180920230504783 18/09/2023 VIJAY PANDURANG SONARE 1802010WL026047 VIJAY PANDURANG SONARE 00114 TDCB0000062 1842 1842 Processed 10/11/2023 A314230740126 SONARE VIJAY PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 SHAHAPUR MH-02-010-028-001/74
(SARANGPURI) 		1802010000NRG24180920230504784 18/09/2023 ALAKA PRAKASH SONARE 1802010WL026047 ALAKA PRAKASH SONARE 00114 TDCB0000062 1842 1842 Processed 10/11/2023 A314230740127 SONARE ALAKA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3684 3684
5 SHAHAPUR MH-02-010-096-001/491
(SAVROLI) 		1802010000NRG24180920230504765 18/09/2023 SHID JAYRAM VITTHAL 1802010WL026044 SHID JAYRAM VITTHAL 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A314230740125 SHID JAYRAM VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-096-001/491
(SAVROLI) 		1802010000NRG24180920230504766 18/09/2023 SHID MANISHA JAYRAM 1802010WL026044 SHID MANISHA JAYRAM 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A314230740123 SHID MANISHA JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-096-001/491
(SAVROLI) 		1802010000NRG24180920230504769 18/09/2023 SHID MANISHA JAYRAM 1802010WL026044 SHID MANISHA JAYRAM 00745 TDCB0000060 546 546 Processed 10/11/2023 A314230740124 SHID MANISHA JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3618 3618
8 SHAHAPUR MH-02-010-028-001/216
(SARANGPURI) 		1802010000NRG24180920230504780 18/09/2023 SONARE ANITA ANANTA 1802010WL026047 SONARE ANITA ANANTA 00745 TDCB0000062 1842 1842 Processed 10/11/2023 A314230740128 MRS ANITA ANANTA SONARE STATE BANK OF INDIA(508548)
SubTotal 1842 1842
Total 12522 12522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_180923APB_FTO_205273 Bank of Maharastra MAHB0000191 KINHAVLI 1536
2 SHAHAPUR MH1802010999_180923APB_FTO_205273 Distt.Central Coop.Bank TDCB0000055 Shahapur 1842
3 SHAHAPUR MH1802010999_180923APB_FTO_205273 Distt.Central Coop.Bank TDCB0000062 Shenva 3684
4 SHAHAPUR MH1802010999_180923APB_FTO_205273 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 3618
5 SHAHAPUR MH1802010999_180923APB_FTO_205273 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 1842

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