Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_110723FTO_110188
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-02-010-052-001/635
(KHARDI) 		1802010000NRG24110720230448632 11/07/2023 PRAVIN DHARMA VEER 1802010WL017448 PRAVIN DHARMA VEER 00051 MAHB0000307 1536 1536 Processed 16/07/2023 N07230138FF12 PRAVIN DHARMA VEER ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-052-001/641
(KHARDI) 		1802010000NRG24110720230448628 11/07/2023 KRUSHNA NAMDEV BORKAR 1802010WL017447 KRUSHNA NAMDEV BORKAR 00078 CNRB0004645 1536 1536 Processed 16/07/2023 N07230138FF11 KRUSHNA NAMDEV BORKAR ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-092-001/141
(RANVIHIR) 		1802010000NRG24110720230449657 11/07/2023 ARUN SAVALAERAM 1802010WL017619 ARUN SAVALAERAM 1143 MAHG0005606 1584 1584 Processed 16/07/2023 N07230138FF13 ARUN SAVALAERAM ()
SubTotal 1584 1584
Total 4656 4656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_110723FTO_110188 Bank of Maharastra MAHB0000307 KHARDI 1536
2 SHAHAPUR MH1802010999_110723FTO_110188 Canara Bank CNRB0004645 Khardi 1536
3 SHAHAPUR MH1802010999_110723FTO_110188 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1584

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