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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_291223APB_FTO_343493
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-02-009-095-002/18
(PUNDAS) 		1802009000NRG24291220230672204 29/12/2023 KAVITA CHINTAMAN LAKADE 1802009WL042647 KAVITA CHINTAMAN LAKADE 00165 IBKL0001394 1632 1632 Processed 29/12/2023 8949915083 KAVITA CHINTAMAN LAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-095-002/54
(PUNDAS) 		1802009000NRG24291220230672206 29/12/2023 KANTA NARAYAN TARE 1802009WL042647 KANTA NARAYAN TARE 00165 IBKL0001394 1632 1632 Processed 29/12/2023 8949915082 KANTA NARAYAN TARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-095-002/54
(PUNDAS) 		1802009000NRG24291220230672205 29/12/2023 NARAYAN GURUNATH TARE 1802009WL042647 NARAYAN GURUNATH TARE 00165 IBKL0001394 1632 1632 Processed 29/12/2023 8949915081 NARAYAN GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
4 BHIWANDI MH-02-009-095-001/18
(PUNDAS) 		1802009000NRG24291220230672234 29/12/2023 HIMAVATI BALARAM HARNE 1802009WL042650 HIMAVATI BALARAM HARNE 00468 UBIN0544531 1325 1325 Processed 29/12/2023 8949915084 HIMAVATI BALARAM HARNE UNION BANK OF INDIA(508500)
5 BHIWANDI MH-02-009-095-001/23
(PUNDAS) 		1802009000NRG24291220230672236 29/12/2023 VISHAKHA VINOD BHOIR 1802009WL042650 VISHAKHA VINOD BHOIR 00468 UBIN0544531 1325 1325 Processed 29/12/2023 8949915085 VISHAKHA VINOD BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2650 2650
6 BHIWANDI MH-02-009-095-001/23
(PUNDAS) 		1802009000NRG24291220230672235 29/12/2023 BHOIR VINOD SAKHARAM 1802009WL042650 BHOIR VINOD SAKHARAM 00745 TDCB0000084 1325 1325 Processed 29/12/2023 8949915080 BHOIR VINOD SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1325 1325
Total 8871 8871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_291223APB_FTO_343493 IDBI BANK IBKL0001394 MAHAPOLI 4896
2 BHIWANDI MH1802009999_291223APB_FTO_343493 Union Bank of India UBIN0544531 ANGAON 2650
3 BHIWANDI MH1802009999_291223APB_FTO_343493 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000084 ANGAON 1325

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