Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_011123FTO_264799
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-02-009-097-004/78
(RAHUR) 		1802009000NRG24011120230554808 01/11/2023 SARITA ISHWAR MUKANE 1802009WL032109 SARITA ISHWAR MUKANE 00051 MAHB0000189 1536 1536 Processed 10/11/2023 N102301F80CC4 SARITA ISHWAR MUKANE ()
2 BHIWANDI MH-02-009-106-001/84
(TALAVALI) 		1802009000NRG24011120230554811 01/11/2023 MANJULA ANKUSH WAGHE 1802009WL032111 MANJULA ANKUSH WAGHE 00051 MAHB0000189 1536 1536 Processed 10/11/2023 N102301F80CC7 MANJULA ANKUSH WAGHE ()
SubTotal 3072 3072
3 BHIWANDI MH-02-009-065-001/245
(LAKHIVALI) 		1802009000NRG24011120230554777 01/11/2023 ROSHAN RATAN JANATHE 1802009WL032104 ROSHAN RATAN JANATHE 00089 CBIN0282372 1638 1638 Processed 10/11/2023 N102301F80CC5 ROSHAN RATAN JANATHE ()
SubTotal 1638 1638
4 BHIWANDI MH-02-009-032-001/40
(GORSAI) 		1802009000NRG24011120230554764 01/11/2023 SURENDRA SHARAD THAKRE 1802009WL032101 SURENDRA SHARAD THAKRE 00468 UBIN0564656 1792 1792 Processed 10/11/2023 N102301F80CC6 SURENDRA SHARAD THAKRE ()
SubTotal 1792 1792
Total 6502 6502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_011123FTO_264799 Bank of Maharastra MAHB0000189 PADGHA 3072
2 BHIWANDI MH1802009999_011123FTO_264799 Central Bank Of India CBIN0282372 KAMBE 1638
3 BHIWANDI MH1802009999_011123FTO_264799 Union Bank of India UBIN0564656 FI KAWADKHURD 1792

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