Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_080923FTO_193903
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-02-010-089-001/51
(DHAKANE) 		1802010000NRG24080920230495300 08/09/2023 YUVRAJ RAMCHANDRA VADAVALE 1802010WL024666 YUVRAJ RAMCHANDRA VADAVALE 00051 MAHB0000190 1365 1365 Processed 21/09/2023 N09230075D891 YUVRAJ RAMCHANDRA VADAVALE ()
SubTotal 1365 1365
2 SHAHAPUR MH-02-010-060-002/92
(AGHAI) 		1802010000NRG24080920230495815 08/09/2023 SOMA BACCHU MADHE 1802010WL024781 SOMA BACCHU MADHE 00051 MAHB0000307 1638 1638 Processed 21/09/2023 N09230075D892 SOMA BACCHU MADHE ()
SubTotal 1638 1638
3 SHAHAPUR MH-02-010-060-002/93
(AGHAI) 		1802010000NRG24080920230495818 08/09/2023 PRAMILA PRAKASH MADHA 1802010WL024781 PRAMILA PRAKASH MADHA 00415 SBIN0009278 1638 1638 Processed 21/09/2023 N09230075D893 MRS PRAMILA MADHA ()
SubTotal 1638 1638
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_080923FTO_193903 Bank of Maharastra MAHB0000190 KASARA 1365
2 SHAHAPUR MH1802010999_080923FTO_193903 Bank of Maharastra MAHB0000307 KHARDI 1638
3 SHAHAPUR MH1802010999_080923FTO_193903 State Bank of India SBIN0009278 AGHAI 1638

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