Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:01:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_080623FTO_60370
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-02-010-016-001/346
(SHIRGAON) 		1802010000NRG24080620230302347 08/06/2023 ANJANA PRAKASH MADKE 1802010WL010761 ANJANA PRAKASH MADKE 00045 BARB0SHATHA 1656 1656 Processed 13/06/2023 N06230130091A ANJANA PRAKASH MADKE ()
2 SHAHAPUR MH-02-010-016-001/346
(SHIRGAON) 		1802010000NRG24080620230302349 08/06/2023 PRASHANT PRAKASH MADKE 1802010WL010761 PRASHANT PRAKASH MADKE 00045 BARB0SHATHA 1656 1656 Processed 13/06/2023 N06230130091B PRASHANT PRAKASH MADKE ()
SubTotal 3312 3312
3 SHAHAPUR MH-02-010-005-002/169
(SAPGAON) 		1802010000NRG24080620230302744 08/06/2023 SATISH PANDURANG SHERE 1802010WL010790 SATISH PANDURANG SHERE 00078 CNRB0004646 1536 1536 Processed 13/06/2023 N06230130091C SATISH PANDURANG SHERE ()
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-005-002/63
(SAPGAON) 		1802010000NRG24080620230302750 08/06/2023 GANESH VAKA ANDADE 1802010WL010790 GANESH VAKA ANDADE 00415 SBIN0001101 1536 1536 Processed 13/06/2023 N06230130091D MR GANESH VAKA ANDADE ()
SubTotal 1536 1536
5 SHAHAPUR MH-02-010-063-002/153
(BHAVASE) 		1802010000NRG24080620230305502 08/06/2023 ASHOK MARUTI BHUSARE 1802010WL010828 ASHOK MARUTI BHUSARE 00415 SBIN0009278 1590 1590 Processed 13/06/2023 N06230130091E MR ASHOK MARUTI BHUSARE ()
SubTotal 1590 1590
Total 7974 7974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_080623FTO_60370 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 3312
2 SHAHAPUR MH1802010999_080623FTO_60370 Canara Bank CNRB0004646 Shahapur 1536
3 SHAHAPUR MH1802010999_080623FTO_60370 State Bank of India SBIN0001101 SHAHAPUR 1536
4 SHAHAPUR MH1802010999_080623FTO_60370 State Bank of India SBIN0009278 AGHAI 1590

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