Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_140923APB_FTO_201524
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-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24140920230500822 14/09/2023 PATIL NILAM NILESH 1802010WL025478 PATIL NILAM NILESH 00114 TDCB0000001 1536 1536 Processed 15/09/2023 5654918942 PATIL NILAM NILESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24140920230500824 14/09/2023 HEMKANT VALKU PATIL 1802010WL025478 HEMKANT VALKU PATIL 00114 TDCB0000055 1536 1536 Processed 15/09/2023 5654918936 HEMKANT VALKU PATIL BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24140920230500821 14/09/2023 JIJABAI HEMKANT PATIL 1802010WL025478 JIJABAI HEMKANT PATIL 00114 TDCB0000055 1536 1536 Processed 15/09/2023 5654918937 JIJABAI HEMKANT PATI BANK OF BARODA(606985)
SubTotal 3072 3072
4 SHAHAPUR MH-02-010-020-003/85
(MASVANE) 		1802010000NRG24140920230500406 14/09/2023 MANJULA PANDURANG MORE 1802010WL025418 MANJULA PANDURANG MORE 00114 TDCB0000061 1092 1092 Processed 15/09/2023 5654918940 MORE MANJULA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-020-003/85
(MASVANE) 		1802010000NRG24140920230500408 14/09/2023 MORE RAMESH PANDURANG 1802010WL025418 MORE RAMESH PANDURANG 00114 TDCB0000061 1365 1365 Processed 15/09/2023 5654918938 MORE RAMESH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-020-003/85
(MASVANE) 		1802010000NRG24140920230500407 14/09/2023 MORE SOPAN PANDURANG 1802010WL025418 MORE SOPAN PANDURANG 00114 TDCB0000061 1365 1365 Processed 15/09/2023 5654918939 MORE SOPAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-020-003/85
(MASVANE) 		1802010000NRG24140920230500409 14/09/2023 ROMA PANDURANG MORE 1802010WL025418 ROMA PANDURANG MORE 00114 TDCB0000061 1092 1092 Processed 15/09/2023 5654918941 ROMA PANDURANG MORE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
8 SHAHAPUR MH-02-010-024-001/34
(DAHIVALI) 		1802010000NRG24140920230500823 14/09/2023 NILESH HEMKANT PATIL 1802010WL025478 NILESH HEMKANT PATIL 00152 HDFC0002470 1536 1536 Processed 15/09/2023 5654918943 NILESH HEMKANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 11058 11058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_140923APB_FTO_201524 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
2 SHAHAPUR MH1802010999_140923APB_FTO_201524 Distt.Central Coop.Bank TDCB0000055 Shahapur 3072
3 SHAHAPUR MH1802010999_140923APB_FTO_201524 Distt.Central Coop.Bank TDCB0000061 Vashind 4914
4 SHAHAPUR MH1802010999_140923APB_FTO_201524 HDFC Bank HDFC0002470 SHAHAPUR 1536

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