Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:29:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_080823APB_FTO_151131
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-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24080820230471291 08/08/2023 SHANKAR SITARAM PATIL 1802009WL021144 SHANKAR SITARAM PATIL 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230253512 Mr. SHANKAR SITARAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24080820230471293 08/08/2023 PATIL PRATIKSHA SHANKAR 1802009WL021144 PATIL PRATIKSHA SHANKAR 00745 TDCB0000105 1536 1536 Processed 13/09/2023 A256230253511 Miss. PRATIKSHA SHANKAR PATIL CENTRAL BANK OF INDIA(607115)
3 BHIWANDI MH-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24080820230471292 08/08/2023 PATIL SUVARNA SHANKAR 1802009WL021144 PATIL SUVARNA SHANKAR 00745 TDCB0000105 1536 1536 Processed 13/09/2023 A256230253510 PATIL SUVARNA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_080823APB_FTO_151131 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_080823APB_FTO_151131 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000105 AMBADI 3072

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