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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_140324APB_FTO_423806
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-02-009-035-001/237
(GHOTGAON) 		1802009000NRG24140320241197576 14/03/2024 INDIRA CHINTAMAN DHONDE 1802009WL057425 INDIRA CHINTAMAN DHONDE 00078 CNRB0015465 1638 1638 Processed 25/04/2024 A115241373565 Mrs. Indira Chintaman Dode BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 BHIWANDI MH-02-009-035-001/322
(GHOTGAON) 		1802009000NRG24140320241197580 14/03/2024 anita shravan dode 1802009WL057425 anita shravan dode 00114 TDCB0000014 1638 1638 Processed 25/04/2024 A115241373561 DODE ANITA SHRAVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
3 BHIWANDI MH-02-009-035-001/343
(GHOTGAON) 		1802009000NRG24140320241197581 14/03/2024 shantaram damodar dode 1802009WL057425 shantaram damodar dode 00468 UBIN0548766 1638 1638 Processed 25/04/2024 A115241373564 SHANTARAM DAMODAR DODE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
4 BHIWANDI MH-02-009-035-001/301
(GHOTGAON) 		1802009000NRG24140320241197578 14/03/2024 DODE SANTOSH SHANVAR 1802009WL057425 DODE SANTOSH SHANVAR 00745 TDCB0000014 1638 1638 Processed 25/04/2024 A115241373562 Mr. SANTOSH SHANWAR DODE BANK OF MAHARASHTRA(607387)
5 BHIWANDI MH-02-009-035-001/321
(GHOTGAON) 		1802009000NRG24140320241197579 14/03/2024 DODE CHITRA GURUNATH 1802009WL057425 DODE CHITRA GURUNATH 00745 TDCB0000014 1638 1638 Processed 25/04/2024 A115241373563 DODE CHITRA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_140324APB_FTO_423806 Canara Bank CNRB0015465 VAJRESHWARI 1638
2 BHIWANDI MH1802009999_140324APB_FTO_423806 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1638
3 BHIWANDI MH1802009999_140324APB_FTO_423806 Union Bank of India UBIN0548766 AWALE 1638
4 BHIWANDI MH1802009999_140324APB_FTO_423806 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 3276

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