Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:57 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_260623FTO_86447
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-02-010-047-001/126
(SAVROLI BU.) 		1802010000NRG24230620230409157 26/06/2023 CHHAYA SHAMA DARODA 1802010WL014268 CHHAYA SHAMA DARODA 00051 MAHB0000359 1500 1500 Processed 27/06/2023 2786740434 CHHAYA SHAMA DARODA ()
SubTotal 1500 1500
2 SHAHAPUR MH-02-010-047-001/126
(SAVROLI BU.) 		1802010000NRG24230620230409158 26/06/2023 VILAS LAHU DARODA 1802010WL014268 VILAS LAHU DARODA 00165 IBKL0001486 1500 1500 Processed 27/06/2023 2786740433 VILAS LAHU DARODA ()
SubTotal 1500 1500
3 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24220620230408232 26/06/2023 NIKITA CHANDRAKANT DAVANE 1802010WL014209 NIKITA CHANDRAKANT DAVANE 1143 MAHG0005606 1596 1596 Processed 27/06/2023 2786740437 NIKITA CHANDRAKANT DAVANE ()
4 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24220620230408230 26/06/2023 NILESH GOVIND DAVANE 1802010WL014209 NILESH GOVIND DAVANE 1143 MAHG0005606 1596 1596 Processed 27/06/2023 2786740436 NILESH GOVIND DAVANE ()
5 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24220620230408231 26/06/2023 SANDHYA NILESH DAVANE 1802010WL014209 SANDHYA NILESH DAVANE 1143 MAHG0005606 1596 1596 Processed 27/06/2023 2786740438 SANDHYA NILESH DAVANE ()
6 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24220620230408228 26/06/2023 VIMAL GOVIND DAVANE 1802010WL014209 VIMAL GOVIND DAVANE 1143 MAHG0005606 1596 1596 Processed 27/06/2023 2786740435 VIMAL GOVIND DAVANE ()
SubTotal 6384 6384
Total 9384 9384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_260623FTO_86447 Bank of Maharastra MAHB0000359 SHAHAPUR 1500
2 SHAHAPUR MH1802010999_260623FTO_86447 IDBI BANK IBKL0001486 Asangaon 1500
3 SHAHAPUR MH1802010999_260623FTO_86447 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 6384

Download In Excel