Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_110823FTO_158617
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-02-010-096-001/29
(SAVROLI) 		1802010000NRG24110820230473780 11/08/2023 HEMLATA DASHRATH KEDAR 1802010WL021590 HEMLATA DASHRATH KEDAR 00045 BARB0KINHAV 1300 1300 Processed 13/09/2023 N082300D925CA HEMLATA DASHRATH KEDAR ()
SubTotal 1300 1300
2 SHAHAPUR MH-02-010-042-001/37
(CHIKHALGAON) 		1802010000NRG24100820230473213 11/08/2023 MUKTABAI MAHADU DALAVI 1802010WL021454 MUKTABAI MAHADU DALAVI 00051 MAHB0000191 1926 1926 Processed 13/09/2023 N082300D925C8 MUKTABAI MAHADU DALAVI ()
SubTotal 1926 1926
3 SHAHAPUR MH-02-010-092-001/141
(RANVIHIR) 		1802010000NRG24110820230473538 11/08/2023 ARUN SAVALAERAM 1802010WL021543 ARUN SAVALAERAM 1143 MAHG0005606 1680 1680 Processed 13/09/2023 N082300D925C9 ARUN SAVALAERAM ()
SubTotal 1680 1680
Total 4906 4906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_110823FTO_158617 Bank of Baroda BARB0KINHAV KINHAVALI 1300
2 SHAHAPUR MH1802010999_110823FTO_158617 Bank of Maharastra MAHB0000191 KINHAVLI 1926
3 SHAHAPUR MH1802010999_110823FTO_158617 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1680

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