Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:07 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_190423FTO_12730
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-02-010-104-001/62
(MADH) 		1802010000NRG24190420230042348 19/04/2023 NARESH NAMDEV GAIKAR 1802010WL001532 NARESH NAMDEV GAIKAR 00051 MAHB0000192 1536 1536 Rejected 13/05/2023 N052300EBEFEF A/c Blocked or Frozen
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-058-002/12
(DHAMANI) 		1802010000NRG24190420230042563 19/04/2023 WAGH DULYA GOTYA 1802010WL001543 WAGH DULYA GOTYA 00051 MAHB0000307 1536 1536 Processed 13/05/2023 N052300EBEFF1 WAGH DULYA GOTYA ()
3 SHAHAPUR MH-02-010-068-001/296
(KALAMGAON) 		1802010000NRG24190420230040396 19/04/2023 RAMU MAHADU DAGALE 1802010WL001414 RAMU MAHADU DAGALE 00051 MAHB0000307 1536 1536 Processed 13/05/2023 N052300EBEFF0 RAMU MAHADU DAGALE ()
SubTotal 3072 3072
4 SHAHAPUR MH-02-010-005-002/21
(SAPGAON) 		1802010000NRG24190420230038945 19/04/2023 LILABAI SAKHARAM VAG 1802010WL001344 LILABAI SAKHARAM VAG 00078 CNRB0004646 1536 1536 Processed 13/05/2023 N052300EBEFEE LILABAI SAKHARAM VAG ()
SubTotal 1536 1536
5 SHAHAPUR MH-02-010-051-001/67
(KHARADE) 		1802010000NRG24180420230029046 19/04/2023 TAI LAXMAN RAN 1802010WL001099 TAI LAXMAN RAN 1143 MAHG0005606 1536 1536 Processed 13/05/2023 N052300EBEFF4 TAI LAXMAN RAN ()
SubTotal 1536 1536
6 SHAHAPUR MH-02-010-005-002/18
(SAPGAON) 		1802010000NRG24190420230038933 19/04/2023 KUSUM MANAL MUKANE 1802010WL001343 KUSUM MANAL MUKANE 1143 MAHG0005628 1536 1536 Processed 13/05/2023 N052300EBEFF6 KUSUM MANAL MUKANE ()
7 SHAHAPUR MH-02-010-016-003/130
(SHIRGAON) 		1802010000NRG24190420230042005 19/04/2023 SATISH POPAT VAGH 1802010WL001527 SATISH POPAT VAGH 1143 MAHG0005628 1536 1536 Processed 13/05/2023 N052300EBEFF5 SATISH POPAT VAGH ()
8 SHAHAPUR MH-02-010-016-003/37
(SHIRGAON) 		1802010000NRG24190420230042015 19/04/2023 SURESH DASHRATH HILAM 1802010WL001527 SURESH DASHRATH HILAM 1143 MAHG0005628 1536 1536 Processed 13/05/2023 N052300EBEFF3 SURESH DASHRATH HILAM ()
9 SHAHAPUR MH-02-010-068-001/227
(KALAMGAON) 		1802010000NRG24190420230040406 19/04/2023 UTTAM SHANKAR BUDHAR 1802010WL001415 UTTAM SHANKAR BUDHAR 1143 MAHG0005628 1536 1536 Processed 13/05/2023 N052300EBEFF2 UTTAM SHANKAR BUDHAR ()
SubTotal 6144 6144
Total 13824 13824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_190423FTO_12730 Bank of Maharastra MAHB0000192 TITWALA 1536
2 SHAHAPUR MH1802010999_190423FTO_12730 Bank of Maharastra MAHB0000307 KHARDI 3072
3 SHAHAPUR MH1802010999_190423FTO_12730 Canara Bank CNRB0004646 Shahapur 1536
4 SHAHAPUR MH1802010999_190423FTO_12730 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1536
5 SHAHAPUR MH1802010999_190423FTO_12730 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 6144

Download In Excel