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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:39:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_211223APB_FTO_330649
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-02-010-089-001/34
(DHAKANE) 		1802010000NRG24211220230626743 21/12/2023 SUDAM DEVRAM DHASADE 1802010WL040336 SUDAM DEVRAM DHASADE 00051 MAHB0000359 1638 1638 Processed 22/12/2023 8812173868 Mr. SUDAM DEVRAM DHASADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24211220230626744 21/12/2023 DEVRAM KISAN DHASADE 1802010WL040336 DEVRAM KISAN DHASADE 00114 TDCB0000058 1638 1638 Processed 22/12/2023 8812173867 DEVARAM KISAN DHASADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHAPUR MH-02-010-089-001/46
(DHAKANE) 		1802010000NRG24211220230626748 21/12/2023 ANANTA DEU VISHE 1802010WL040336 ANANTA DEU VISHE 00114 TDCB0000058 1638 1638 Processed 22/12/2023 8812173864 VISHE ANANTA DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 SHAHAPUR MH-02-010-089-001/46
(DHAKANE) 		1802010000NRG24211220230626747 21/12/2023 DEU RAMA VISHE 1802010WL040336 DEU RAMA VISHE 00114 TDCB0000058 1638 1638 Processed 22/12/2023 8812173865 VISHE DEU RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-089-001/46
(DHAKANE) 		1802010000NRG24211220230626746 21/12/2023 SAU VISHE AWARABAI DEAU 1802010WL040336 SAU VISHE AWARABAI DEAU 00114 TDCB0000058 1638 1638 Processed 22/12/2023 8812173866 VISHE AVADABAI DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_211223APB_FTO_330649 Bank of Maharastra MAHB0000359 SHAHAPUR 1638
2 SHAHAPUR MH1802010999_211223APB_FTO_330649 Distt.Central Coop.Bank TDCB0000058 Kasara 6552

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