Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_120723APB_FTO_111645
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-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24120720230450068 12/07/2023 HEMKANT VALKU PATIL 1802010WL017661 HEMKANT VALKU PATIL 00114 TDCB0000055 1536 1536 Processed 13/07/2023 3375508942 HEMKANT VALKU PATIL BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24120720230450066 12/07/2023 JIJABAI HEMKANT PATIL 1802010WL017661 JIJABAI HEMKANT PATIL 00114 TDCB0000055 1536 1536 Processed 13/07/2023 3375508943 JIJABAI HEMKANT PATIL BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_120723APB_FTO_111645 Distt.Central Coop.Bank TDCB0000055 Shahapur 3072

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