Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_081223FTO_309987
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-02-010-076-001/32
(KOTHALE) 		1802010000NRG24081220230595582 08/12/2023 JYOTI RAVI VEER 1802010WL037882 JYOTI RAVI VEER 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 N1223006F8206 JYOTI RAVI VEER ()
2 SHAHAPUR MH-02-010-076-001/32
(KOTHALE) 		1802010000NRG24081220230595580 08/12/2023 KALURAM KASHINATH VIR 1802010WL037882 KALURAM KASHINATH VIR 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 N1223006F8207 KALURAM KASHINATH VIR ()
SubTotal 3072 3072
3 SHAHAPUR MH-02-010-084-001/159
(FUGALE) 		1802010000NRG24081220230595710 08/12/2023 PANDURANG PUNAJI AGHAN 1802010WL037910 PANDURANG PUNAJI AGHAN 00051 MAHB0000190 1536 1536 Processed 01/02/2024 N1223006F8208 PANDURANG PUNAJI AGHAN ()
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-076-001/32
(KOTHALE) 		1802010000NRG24081220230595581 08/12/2023 RAVI KASHINATH VEER 1802010WL037882 RAVI KASHINATH VEER 00415 SBIN0001101 1536 1536 Processed 01/02/2024 N1223006F8209 MR RAVI KASHINATH VIR ()
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_081223FTO_309987 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 3072
2 SHAHAPUR MH1802010999_081223FTO_309987 Bank of Maharastra MAHB0000190 KASARA 1536
3 SHAHAPUR MH1802010999_081223FTO_309987 State Bank of India SBIN0001101 SHAHAPUR 1536

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