Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_211223FTO_330550
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-02-010-054-001/637
(AJNUP) 		1802010000NRG24211220230628345 21/12/2023 RAMESH BABAN BANGARA 1802010WL040495 RAMESH BABAN BANGARA 00045 BARB0BIRWAD 1536 1536 Processed 09/03/2024 N122301404B53 RAMESH BABAN BANGARA ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-054-001/389
(AJNUP) 		1802010000NRG24211220230628339 21/12/2023 DEVIDAS VITTHAL VARVATE 1802010WL040495 DEVIDAS VITTHAL VARVATE 00051 MAHB0000190 1536 1536 Processed 09/03/2024 N122301404B59 DEVIDAS VITTHAL VARVATE ()
3 SHAHAPUR MH-02-010-054-001/389
(AJNUP) 		1802010000NRG24211220230628336 21/12/2023 VITTHAL CHINDHU VARVATE 1802010WL040495 VITTHAL CHINDHU VARVATE 00051 MAHB0000190 1536 1536 Processed 09/03/2024 N122301404B5B VITTHAL CHINDHU VARVATE ()
4 SHAHAPUR MH-02-010-054-001/791
(AJNUP) 		1802010000NRG24211220230628351 21/12/2023 KALURAM BUDHA GAYDARE 1802010WL040495 KALURAM BUDHA GAYDARE 00051 MAHB0000190 1536 1536 Processed 09/03/2024 N122301404B5C KALURAM BUDHA GAYDARE ()
5 SHAHAPUR MH-02-010-054-001/908
(AJNUP) 		1802010000NRG24211220230628354 21/12/2023 JAGANNATH DEVRAM GHARE 1802010WL040495 JAGANNATH DEVRAM GHARE 00051 MAHB0000190 1536 1536 Processed 09/03/2024 N122301404B5D JAGANNATH DEVRAM GHARE ()
6 SHAHAPUR MH-02-010-054-002/25
(AJNUP) 		1802010000NRG24211220230628355 21/12/2023 SUDAM VISHNU JAGALE 1802010WL040495 SUDAM VISHNU JAGALE 00051 MAHB0000190 1536 1536 Processed 09/03/2024 N122301404B5A SUDAM VISHNU JAGALE ()
7 SHAHAPUR MH-02-010-089-001/51
(DHAKANE) 		1802010000NRG24211220230626750 21/12/2023 YUVRAJ RAMCHANDRA VADAVALE 1802010WL040336 YUVRAJ RAMCHANDRA VADAVALE 00051 MAHB0000190 1638 1638 Processed 09/03/2024 N122301404B5E YUVRAJ RAMCHANDRA VADAVALE ()
SubTotal 9318 9318
8 SHAHAPUR MH-02-010-054-001/326
(AJNUP) 		1802010000NRG24211220230628333 21/12/2023 GANGU SHIVRAM ZOLE 1802010WL040495 GANGU SHIVRAM ZOLE 00051 MAHB0000307 1536 1536 Processed 09/03/2024 N122301404B5F GANGU SHIVRAM ZOLE ()
9 SHAHAPUR MH-02-010-054-001/791
(AJNUP) 		1802010000NRG24211220230628352 21/12/2023 KAVITA KALURAM GAYDHARE 1802010WL040495 KAVITA KALURAM GAYDHARE 00051 MAHB0000307 1536 1536 Processed 09/03/2024 N122301404B60 KAVITA KALURAM GAYDHARE ()
10 SHAHAPUR MH-02-010-058-001/55
(DHAMANI) 		1802010000NRG24211220230628356 21/12/2023 KAMLA VISHNU BHOI 1802010WL040496 KAMLA VISHNU BHOI 00051 MAHB0000307 1536 1536 Processed 09/03/2024 N122301404B61 KAMLA VISHNU BHOI ()
SubTotal 4608 4608
11 SHAHAPUR MH-02-010-054-001/10
(AJNUP) 		1802010000NRG24211220230628330 21/12/2023 GOVIND AMBO NIPURTE 1802010WL040495 GOVIND AMBO NIPURTE 00078 CNRB0004645 1536 1536 Processed 09/03/2024 N122301404B57 GOVIND AMBO NIPURTE ()
12 SHAHAPUR MH-02-010-054-001/317
(AJNUP) 		1802010000NRG24211220230628331 21/12/2023 PRAVIN LALU JADHAV 1802010WL040495 PRAVIN LALU JADHAV 00078 CNRB0004645 1536 1536 Processed 09/03/2024 N122301404B56 PRAVIN LALU JADHAV ()
13 SHAHAPUR MH-02-010-054-001/617
(AJNUP) 		1802010000NRG24211220230628342 21/12/2023 AJAY CHANDAR BANGARA 1802010WL040495 AJAY CHANDAR BANGARA 00078 CNRB0004645 1536 1536 Processed 09/03/2024 N122301404B54 AJAY CHANDAR BANGARA ()
14 SHAHAPUR MH-02-010-054-001/737
(AJNUP) 		1802010000NRG24211220230628346 21/12/2023 SAGAR MADHUKAR BANGARA 1802010WL040495 SAGAR MADHUKAR BANGARA 00078 CNRB0004645 1536 1536 Processed 09/03/2024 N122301404B55 SAGAR MADHUKAR BANGARA ()
SubTotal 6144 6144
15 SHAHAPUR MH-02-010-025-001/162
(SHENVA) 		1802010000NRG24211220230627989 21/12/2023 HINA SAMIR MANIYAR 1802010WL040463 HINA SAMIR MANIYAR 00078 CNRB0004646 1710 1710 Processed 09/03/2024 N122301404B58 HINA SAMIR MANIYAR ()
SubTotal 1710 1710
16 SHAHAPUR MH-02-010-053-001/508
(AAVALE) 		1802010000NRG24211220230628971 21/12/2023 PINTYA BABAN BAGUL 1802010WL040538 PINTYA BABAN BAGUL 00354 PUNB0197010 1536 1536 Processed 09/03/2024 N122301404B62 PINTYA BABAN BAGUL ()
SubTotal 1536 1536
17 SHAHAPUR MH-02-010-054-001/389
(AJNUP) 		1802010000NRG24211220230628337 21/12/2023 JALINDAR VITTHAL VARAVATE 1802010WL040495 JALINDAR VITTHAL VARAVATE 00415 SBIN0001101 1536 1536 Processed 09/03/2024 N122301404B63 MR JALINDAR VITTAL VARAVATE ()
18 SHAHAPUR MH-02-010-054-001/389
(AJNUP) 		1802010000NRG24211220230628338 21/12/2023 SONALI VITTHAL VARAVATE 1802010WL040495 SONALI VITTHAL VARAVATE 00415 SBIN0001101 1536 1536 Processed 09/03/2024 N122301404B64 MISS SONALI VITTHAL VARAVATE ()
SubTotal 3072 3072
19 SHAHAPUR MH-02-010-063-002/82
(BHAVASE) 		1802010000NRG24211220230628275 21/12/2023 PRABHAKAR VISHNU JADHAV 1802010WL040486 PRABHAKAR VISHNU JADHAV 00415 SBIN0009278 1596 1596 Processed 09/03/2024 N122301404B65 MR PRABHAKAR VISHNU JADHAV ()
SubTotal 1596 1596
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_211223FTO_330550 Bank of Baroda BARB0BIRWAD BIRWADI 1536
2 SHAHAPUR MH1802010999_211223FTO_330550 Bank of Maharastra MAHB0000190 KASARA 9318
3 SHAHAPUR MH1802010999_211223FTO_330550 Bank of Maharastra MAHB0000307 KHARDI 4608
4 SHAHAPUR MH1802010999_211223FTO_330550 Canara Bank CNRB0004645 Khardi 6144
5 SHAHAPUR MH1802010999_211223FTO_330550 Canara Bank CNRB0004646 Shahapur 1710
6 SHAHAPUR MH1802010999_211223FTO_330550 Punjab National Bank PUNB0197010 Atgaon Distt Thane 1536
7 SHAHAPUR MH1802010999_211223FTO_330550 State Bank of India SBIN0001101 SHAHAPUR 3072
8 SHAHAPUR MH1802010999_211223FTO_330550 State Bank of India SBIN0009278 AGHAI 1596

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