Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_110823FTO_158627
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-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24110820230473530 11/08/2023 NIKITA CHANDRAKANT DAVANE 1802010WL021543 NIKITA CHANDRAKANT DAVANE 1143 MAHG0005606 1680 1680 Processed 12/08/2023 4525588071 NIKITA CHANDRAKANT DAVANE ()
2 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24110820230473528 11/08/2023 NILESH GOVIND DAVANE 1802010WL021543 NILESH GOVIND DAVANE 1143 MAHG0005606 1680 1680 Processed 12/08/2023 4525588072 NILESH GOVIND DAVANE ()
3 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24110820230473529 11/08/2023 SANDHYA NILESH DAVANE 1802010WL021543 SANDHYA NILESH DAVANE 1143 MAHG0005606 1680 1680 Processed 12/08/2023 4525588070 SANDHYA NILESH DAVANE ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_110823FTO_158627 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 5040

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