Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:17:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_240823FTO_174237
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-02-010-078-003/35
(KASARA (k)) 		1802010000NRG24240820230484851 24/08/2023 MATHURA ASHOK DAHALE 1802010WL023202 MATHURA ASHOK DAHALE 00051 MAHB0000190 1536 1536 Processed 15/09/2023 N082301DD1755 MATHURA ASHOK DAHALE ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-009-001/332
(KHATIVALI) 		1802010000NRG24240820230484279 24/08/2023 VISHAL SUNIL JADHAV 1802010WL023096 VISHAL SUNIL JADHAV 00415 SBIN0016326 1536 1536 Processed 15/09/2023 N082301DD1759 MR VISHAL SUNIL JADHAV ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-051-001/50
(KHARADE) 		1802010000NRG24240820230484842 24/08/2023 LATA SURESH JADHAV 1802010WL023201 LATA SURESH JADHAV 1143 MAHG0005606 1536 1536 Processed 15/09/2023 N082301DD1756 LATA SURESH JADHAV ()
4 SHAHAPUR MH-02-010-073-001/48
(SAKADBAV) 		1802010000NRG24240820230484916 24/08/2023 Mr JANU KAMALU PARADHI JANAKI JANU PARADHI 1802010WL023211 Mr JANU KAMALU PARADHI JANAKI JANU PARADHI 1143 MAHG0005606 1536 1536 Processed 15/09/2023 N082301DD1757 Mr JANU KAMALU PARADHI JANAKI JANU PARAD ()
5 SHAHAPUR MH-02-010-074-002/16
(GUNDE) 		1802010000NRG24240820230484885 24/08/2023 TANAJI BALKRUSHNA RANJANE 1802010WL023206 TANAJI BALKRUSHNA RANJANE 1143 MAHG0005606 1626 1626 Processed 15/09/2023 N082301DD1758 TANAJI BALKRUSHNA RANJANE ()
SubTotal 4698 4698
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_240823FTO_174237 Bank of Maharastra MAHB0000190 KASARA 1536
2 SHAHAPUR MH1802010999_240823FTO_174237 State Bank of India SBIN0016326 VASIND 1536
3 SHAHAPUR MH1802010999_240823FTO_174237 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 4698

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