Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_161023FTO_240597
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-02-010-079-001/439
(VIHIGAON) 		1802010000NRG24161020230531184 16/10/2023 BHUTAMBARE SAKRU KALU 1802010WL029285 BHUTAMBARE SAKRU KALU 00114 TDCB0000001 1536 1536 Processed 10/11/2023 N102300F0D0F5 BHUTAMBARE SAKRU KALU ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-079-001/418
(VIHIGAON) 		1802010000NRG24161020230531182 16/10/2023 DILIP NIVRUTTI VARE 1802010WL029285 DILIP NIVRUTTI VARE 00114 TDCB0000058 1536 1536 Processed 10/11/2023 N102300F0D0F6 DILIP NIVRUTTI VARE ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-024-001/5
(DAHIVALI) 		1802010000NRG24161020230529458 16/10/2023 SATPUTE KRISHNA NARAYAN 1802010WL029127 SATPUTE KRISHNA NARAYAN 00473 TBSB0000009 1536 1536 Processed 10/11/2023 N102300F0D0F4 SATPUTE KRISHNA NARAYAN ()
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-046-004/12
(MALEGAON) 		1802010000NRG24111020230524868 16/10/2023 HINDOLA PRAKASH KALURAM 1802010WL028637 HINDOLA PRAKASH KALURAM 00745 TDCB0000062 1536 1536 Processed 10/11/2023 N102300F0D0F9 HINDOLA PRAKASH KALURAM ()
5 SHAHAPUR MH-02-010-046-004/12
(MALEGAON) 		1802010000NRG24111020230524869 16/10/2023 HINDOLA SURESH KALURAM 1802010WL028637 HINDOLA SURESH KALURAM 00745 TDCB0000062 1536 1536 Processed 10/11/2023 N102300F0D0F8 HINDOLA SURESH KALURAM ()
6 SHAHAPUR MH-02-010-048-004/256
(MANEKHIND) 		1802010000NRG24161020230532131 16/10/2023 VEKHANDE ARCHANA NARESH 1802010WL029372 VEKHANDE ARCHANA NARESH 00745 TDCB0000062 1638 1638 Processed 10/11/2023 N102300F0D0F7 VEKHANDE ARCHANA NARESH ()
SubTotal 4710 4710
Total 9318 9318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_161023FTO_240597 Distt.Central Coop.Bank 3072
2 SHAHAPUR MH1802010999_161023FTO_240597 THE THANE DISTRICT CENTRAL CO-OP BANK LTD 4710
3 SHAHAPUR MH1802010999_161023FTO_240597 Urban Co-operative Bank 1536

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