Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_311023FTO_263447
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-02-010-078-001/395
(KASARA (k)) 		1802010000NRG24311020230554203 31/10/2023 BUDHIBAI PANDURANG BHALE 1802010WL032029 BUDHIBAI PANDURANG BHALE 00051 MAHB0000190 1536 1536 Processed 10/11/2023 N102301EAFC01 BUDHIBAI PANDURANG BHALE ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-094-001/32
(UMBERKHAND) 		1802010000NRG24311020230554204 31/10/2023 NITIN KASHINATH WANGAD 1802010WL032030 NITIN KASHINATH WANGAD 00078 CNRB0004645 1536 1536 Processed 10/11/2023 N102301EAFC00 NITIN KASHINATH WANGAD ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-033-001/34
(NADGAON JA.) 		1802010000NRG24311020230554062 31/10/2023 FAIMIDA KARIM SHAIKH 1802010WL032003 FAIMIDA KARIM SHAIKH 1143 MAHG0005628 1638 1638 Processed 10/11/2023 N102301EAFC02 FAIMIDA KARIM SHAIKH ()
4 SHAHAPUR MH-02-010-033-001/35
(NADGAON JA.) 		1802010000NRG24311020230554065 31/10/2023 JARINA IKBAL SHAIKH 1802010WL032003 JARINA IKBAL SHAIKH 1143 MAHG0005628 1638 1638 Processed 10/11/2023 N102301EAFC04 JARINA IKBAL SHAIKH ()
5 SHAHAPUR MH-02-010-033-001/380
(NADGAON JA.) 		1802010000NRG24311020230554067 31/10/2023 RASHIDA SAYYAD SHAIKH 1802010WL032003 RASHIDA SAYYAD SHAIKH 1143 MAHG0005628 1638 1638 Processed 10/11/2023 N102301EAFC03 RASHIDA SAYYAD SHAIKH ()
6 SHAHAPUR MH-02-010-033-001/380
(NADGAON JA.) 		1802010000NRG24311020230554066 31/10/2023 SAYYAD ISMAIL SHAIKH 1802010WL032003 SAYYAD ISMAIL SHAIKH 1143 MAHG0005628 1638 1638 Processed 10/11/2023 N102301EAFC05 SAYYAD ISMAIL SHAIKH ()
SubTotal 6552 6552
Total 9624 9624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_311023FTO_263447 Bank of Maharastra MAHB0000190 KASARA 1536
2 SHAHAPUR MH1802010999_311023FTO_263447 Canara Bank CNRB0004645 Khardi 1536
3 SHAHAPUR MH1802010999_311023FTO_263447 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 6552

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