Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_131123FTO_282930
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-02-010-081-001/157
(SHIROL) 		1802010000NRG24131120230573481 13/11/2023 GOVIND SAKHARAM JADHAV 1802010WL034564 GOVIND SAKHARAM JADHAV 00051 MAHB0000190 1536 1536 Processed 24/01/2024 N112300DA9FD5 GOVIND SAKHARAM JADHAV ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-081-001/910
(SHIROL) 		1802010000NRG24131120230573485 13/11/2023 YUVRAJ BUDHA BHAGAT 1802010WL034564 YUVRAJ BUDHA BHAGAT 00078 CNRB0004645 1536 1536 Processed 24/01/2024 N112300DA9FD4 YUVRAJ BUDHA BHAGAT ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-051-001/67
(KHARADE) 		1802010000NRG24101120230572553 13/11/2023 TAI LAXMAN RAN 1802010WL034445 TAI LAXMAN RAN 1143 MAHG0005606 1536 1536 Processed 24/01/2024 N112300DA9FD6 TAI LAXMAN RAN ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_131123FTO_282930 Bank of Maharastra MAHB0000190 KASARA 1536
2 SHAHAPUR MH1802010999_131123FTO_282930 Canara Bank CNRB0004645 Khardi 1536
3 SHAHAPUR MH1802010999_131123FTO_282930 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1536

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