Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_260923FTO_215221
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-02-010-023-001/76
(GEGAON) 		1802010000NRG24260920230511173 26/09/2023 KAVITA JAGANATH LIHE 1802010WL026875 KAVITA JAGANATH LIHE 00045 BARB0KINHAV 1365 1365 Processed 10/11/2023 N0923019E7AD3 KAVITA JAGANATH LIHE ()
SubTotal 1365 1365
2 SHAHAPUR MH-02-010-060-002/93
(AGHAI) 		1802010000NRG24260920230511149 26/09/2023 PRAMILA PRAKASH MADHA 1802010WL026862 PRAMILA PRAKASH MADHA 00415 SBIN0009278 1638 1638 Processed 10/11/2023 N0923019E7AD4 MRS PRAMILA MADHA ()
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_260923FTO_215221 Bank of Baroda BARB0KINHAV KINHAVALI 1365
2 SHAHAPUR MH1802010999_260923FTO_215221 State Bank of India SBIN0009278 AGHAI 1638

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