Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:07:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_020823FTO_142004
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-02-010-077-002/3303
(MOKHAVANE) 		1802010000NRG24020820230465978 02/08/2023 GANESH BALU KAJALE 1802010WL020353 GANESH BALU KAJALE 00051 MAHB0000190 1536 1536 Processed 13/09/2023 N08230023D181 GANESH BALU KAJALE ()
2 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24020820230465985 02/08/2023 VIJAY DUNDA KARTULE 1802010WL020353 VIJAY DUNDA KARTULE 00051 MAHB0000190 1536 1536 Processed 13/09/2023 N08230023D17E VIJAY DUNDA KARTULE ()
3 SHAHAPUR MH-02-010-077-002/741
(MOKHAVANE) 		1802010000NRG24020820230465972 02/08/2023 NITIN MANGAL PADEKAR 1802010WL020352 NITIN MANGAL PADEKAR 00051 MAHB0000190 1536 1536 Processed 13/09/2023 N08230023D180 NITIN MANGAL PADEKAR ()
4 SHAHAPUR MH-02-010-077-002/741
(MOKHAVANE) 		1802010000NRG24020820230465971 02/08/2023 UTTAM MANGAL PADEKAR 1802010WL020352 UTTAM MANGAL PADEKAR 00051 MAHB0000190 1536 1536 Processed 13/09/2023 N08230023D17F UTTAM MANGAL PADEKAR ()
SubTotal 6144 6144
5 SHAHAPUR MH-02-010-042-001/37
(CHIKHALGAON) 		1802010000NRG24020820230466541 02/08/2023 MUKTABAI MAHADU DALAVI 1802010WL020434 MUKTABAI MAHADU DALAVI 00051 MAHB0000191 1150 1150 Processed 13/09/2023 N08230023D182 MUKTABAI MAHADU DALAVI ()
SubTotal 1150 1150
Total 7294 7294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_020823FTO_142004 Bank of Maharastra MAHB0000190 KASARA 6144
2 SHAHAPUR MH1802010999_020823FTO_142004 Bank of Maharastra MAHB0000191 KINHAVLI 1150

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