Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:12:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_230823FTO_172784
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-02-010-094-001/121
(UMBERKHAND) 		1802010000NRG24230820230483588 23/08/2023 NANA GANPAT TOKARE 1802010WL022987 NANA GANPAT TOKARE 00045 BARB0BIRWAD 1536 1536 Processed 15/09/2023 N082301CE45D3 NANA GANPAT TOKARE ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-094-001/32
(UMBERKHAND) 		1802010000NRG24230820230483593 23/08/2023 NITIN KASHINATH WANGAD 1802010WL022987 NITIN KASHINATH WANGAD 00078 CNRB0004645 1536 1536 Processed 15/09/2023 N082301CE45D4 NITIN KASHINATH WANGAD ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-033-001/123
(NADGAON JA.) 		1802010000NRG24230820230483577 23/08/2023 BHURIBAI JAYRAM UGHADE 1802010WL022986 BHURIBAI JAYRAM UGHADE 1143 MAHG0005628 1536 1536 Processed 15/09/2023 N082301CE45D7 BHURIBAI JAYRAM UGHADE ()
4 SHAHAPUR MH-02-010-033-001/181
(NADGAON JA.) 		1802010000NRG24230820230483579 23/08/2023 NAMDEV AMBO SHEWALE 1802010WL022986 NAMDEV AMBO SHEWALE 1143 MAHG0005628 1536 1536 Processed 15/09/2023 N082301CE45D8 NAMDEV AMBO SHEWALE ()
5 SHAHAPUR MH-02-010-033-001/240
(NADGAON JA.) 		1802010000NRG24230820230483581 23/08/2023 PANDHARI DATTU RERA 1802010WL022986 PANDHARI DATTU RERA 1143 MAHG0005628 1536 1536 Processed 15/09/2023 N082301CE45D5 PANDHARI DATTU RERA ()
6 SHAHAPUR MH-02-010-033-001/56
(NADGAON JA.) 		1802010000NRG24230820230483584 23/08/2023 SANTOSH PANDURANG SHEWALE 1802010WL022986 SANTOSH PANDURANG SHEWALE 1143 MAHG0005628 1536 1536 Processed 15/09/2023 N082301CE45D6 SANTOSH PANDURANG SHEWALE ()
SubTotal 6144 6144
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_230823FTO_172784 Bank of Baroda BARB0BIRWAD BIRWADI 1536
2 SHAHAPUR MH1802010999_230823FTO_172784 Canara Bank CNRB0004645 Khardi 1536
3 SHAHAPUR MH1802010999_230823FTO_172784 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 6144

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