Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_251023FTO_253999
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-02-010-040-001/71
(SOGAON) 		1802010000NRG24251020230543527 25/10/2023 MANISHA TILAK UMAVANE 1802010WL030707 MANISHA TILAK UMAVANE 00045 BARB0KINHAV 624 624 Processed 10/11/2023 N10230189B078 MANISHA TILAK UMAVANE ()
2 SHAHAPUR MH-02-010-108-001/262
(SHIRVANJE) 		1802010000NRG24251020230543199 25/10/2023 VINOD GADALU MORE 1802010WL030666 VINOD GADALU MORE 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 N10230189B077 VINOD GADALU MORE ()
SubTotal 2160 2160
3 SHAHAPUR MH-02-010-040-001/63
(SOGAON) 		1802010000NRG24251020230543524 25/10/2023 SUMAN BALU UMAVANE 1802010WL030707 SUMAN BALU UMAVANE 00051 MAHB0000191 624 624 Processed 10/11/2023 N10230189B07A SUMAN BALU UMAVANE ()
4 SHAHAPUR MH-02-010-040-001/71
(SOGAON) 		1802010000NRG24251020230543526 25/10/2023 VANDANA NARAYAN UMAVANE 1802010WL030707 VANDANA NARAYAN UMAVANE 00051 MAHB0000191 624 624 Processed 10/11/2023 N10230189B079 VANDANA NARAYAN UMAVANE ()
SubTotal 1248 1248
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_251023FTO_253999 Bank of Baroda BARB0KINHAV KINHAVALI 2160
2 SHAHAPUR MH1802010999_251023FTO_253999 Bank of Maharastra MAHB0000191 KINHAVLI 1248

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