Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:58:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_201223APB_FTO_328216
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 BHIWANDI MH-02-009-113-002/97
(VARET) 		1802009000NRG24201220230622611 20/12/2023 Manda sukrya savar 1802009WL040200 Manda sukrya savar 00045 BARB0DBDIGA 1536 1536 Processed 09/03/2024 A068240144905 MANDA SUKRYA SAVAR BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-113-002/97
(VARET) 		1802009000NRG24201220230622610 20/12/2023 SUKRYA BENDU SAVAR 1802009WL040200 SUKRYA BENDU SAVAR 00045 BARB0DBDIGA 1536 1536 Processed 09/03/2024 A068240144904 SUKRYA BENDU SAVAR BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_201223APB_FTO_328216 Bank of Baroda BARB0DBDIGA DIGASHI 3072

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