Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_041223FTO_300444
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-02-010-108-001/262
(SHIRVANJE) 		1802010000NRG24041220230589412 04/12/2023 VINOD GADALU MORE 1802010WL037023 VINOD GADALU MORE 00045 BARB0KINHAV 1536 1536 Processed 01/02/2024 N1223002AD412 VINOD GADALU MORE ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-019-001/500
(AMBARJE) 		1802010000NRG24041220230590551 04/12/2023 HARSHALA DATTATRAY GAIKWAD 1802010WL037191 HARSHALA DATTATRAY GAIKWAD 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 N1223002AD415 HARSHALA DATTATRAY GAIKWAD ()
3 SHAHAPUR MH-02-010-019-001/501
(AMBARJE) 		1802010000NRG24041220230590552 04/12/2023 MANISHA KAILAS VAGHE 1802010WL037191 MANISHA KAILAS VAGHE 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 N1223002AD414 MANISHA KAILAS VAGHE ()
4 SHAHAPUR MH-02-010-019-001/502
(AMBARJE) 		1802010000NRG24041220230590553 04/12/2023 SUNITA PRAKASH WAGHE 1802010WL037191 SUNITA PRAKASH WAGHE 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 N1223002AD413 SUNITA PRAKASH WAGHE ()
5 SHAHAPUR MH-02-010-019-001/72
(AMBARJE) 		1802010000NRG24041220230590554 04/12/2023 MANDABAI PANDURANG GAIKWAD 1802010WL037191 MANDABAI PANDURANG GAIKWAD 00045 BARB0VASHID 1536 1536 Processed 01/02/2024 N1223002AD416 MANDABAI PANDURANG GAIKWAD ()
SubTotal 6144 6144
6 SHAHAPUR MH-02-010-053-004/469
(AAVALE) 		1802010000NRG24041220230589816 04/12/2023 KANTA CHANDRAKANT DHOBI 1802010WL037096 KANTA CHANDRAKANT DHOBI 00051 MAHB0000359 1536 1536 Processed 01/02/2024 N1223002AD419 KANTA CHANDRAKANT DHOBI ()
7 SHAHAPUR MH-02-010-053-004/469
(AAVALE) 		1802010000NRG24041220230589817 04/12/2023 MANOHAR CHANDRAKANT DHOBI 1802010WL037096 MANOHAR CHANDRAKANT DHOBI 00051 MAHB0000359 1536 1536 Processed 01/02/2024 N1223002AD418 MANOHAR CHANDRAKANT DHOBI ()
SubTotal 3072 3072
8 SHAHAPUR MH-02-010-012-001/177
(VALSHET) 		1802010000NRG24041220230589624 04/12/2023 SAKSHI SEVAK NICHITE 1802010WL037048 SAKSHI SEVAK NICHITE 00051 MAHB0001549 1638 1638 Processed 01/02/2024 N1223002AD41A SAKSHI SEVAK NICHITE ()
SubTotal 1638 1638
9 SHAHAPUR MH-02-010-025-001/281
(SHENVA) 		1802010000NRG24041220230590178 04/12/2023 VASANT SHANKAR NIPURTE 1802010WL037133 VASANT SHANKAR NIPURTE 00176 IDIB000S633 1674 1674 Processed 01/02/2024 N1223002AD417 VASANT SHANKAR NIPURTE ()
SubTotal 1674 1674
Total 14064 14064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_041223FTO_300444 Bank of Baroda BARB0KINHAV KINHAVALI 1536
2 SHAHAPUR MH1802010999_041223FTO_300444 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 6144
3 SHAHAPUR MH1802010999_041223FTO_300444 Bank of Maharastra MAHB0000359 SHAHAPUR 3072
4 SHAHAPUR MH1802010999_041223FTO_300444 Bank of Maharastra MAHB0001549 ASANGAON 1638
5 SHAHAPUR MH1802010999_041223FTO_300444 Indian Bank IDIB000S633 Shahapur THANE 1674

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