Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_250823APB_FTO_176436
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) 		1802009000NRG24250820230485987 25/08/2023 SHANKAR SITARAM PATIL 1802009WL023378 SHANKAR SITARAM PATIL 00045 BARB0DBDIGA 1536 1536 Processed 15/09/2023 A258230160193 Mr. SHANKAR SITARAM PATIL CENTRAL BANK OF INDIA(607115)
2 BHIWANDI MH-02-009-113-002/97
(VARET) 		1802009000NRG24250820230486217 25/08/2023 Manda sukrya savar 1802009WL023402 Manda sukrya savar 00045 BARB0DBDIGA 1536 1536 Processed 15/09/2023 A258230160194 MANDA SUKRYA SAVAR BANK OF BARODA(606985)
SubTotal 3072 3072
3 BHIWANDI MH-02-009-113-002/24
(VARET) 		1802009000NRG24250820230486215 25/08/2023 MUKANE LAXMI GANPAT 1802009WL023402 MUKANE LAXMI GANPAT 00114 TDCB0000014 1536 1536 Processed 15/09/2023 A258230160184 MUKANE LAXMI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-087-003/18
(PARIVALI) 		1802009000NRG24250820230486195 25/08/2023 ALKA RAMDAS NIRGUDA. 1802009WL023398 ALKA RAMDAS NIRGUDA. 00468 UBIN0544531 1536 1536 Processed 15/09/2023 A258230160195 ALKA RAMDAS NIRGUDA DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
5 BHIWANDI MH-02-009-087-003/18
(PARIVALI) 		1802009000NRG24250820230486192 25/08/2023 mahendra namdev nirguda 1802009WL023398 mahendra namdev nirguda 00468 UBIN0544531 1536 1536 Processed 15/09/2023 A258230160187 NIRAGUDA MAHENDRA NAMADEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 BHIWANDI MH-02-009-087-004/62
(PARIVALI) 		1802009000NRG24250820230486198 25/08/2023 GEETA GURUNATH JADHAV 1802009WL023398 GEETA GURUNATH JADHAV 00468 UBIN0544531 1536 1536 Processed 15/09/2023 A258230160196 GEETA GURUNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIWANDI MH-02-009-087-004/62
(PARIVALI) 		1802009000NRG24250820230486199 25/08/2023 GURUNATH SAVLARAM JADHAV 1802009WL023398 GURUNATH SAVLARAM JADHAV 00468 UBIN0544531 1536 1536 Processed 15/09/2023 A258230160191 GURUNATH SAVLARAM JADHAV UNION BANK OF INDIA(508500)
SubTotal 6144 6144
8 BHIWANDI MH-02-009-113-002/24
(VARET) 		1802009000NRG24250820230486216 25/08/2023 SUHAS GANPAT MUKANE 1802009WL023402 SUHAS GANPAT MUKANE 00468 UBIN0548766 1536 1536 Processed 15/09/2023 A258230160188 SUHAS GANPAT MUKANE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
9 BHIWANDI MH-02-009-087-003/18
(PARIVALI) 		1802009000NRG24250820230486193 25/08/2023 RAJESH NAMDEV NIRGUDA 1802009WL023398 RAJESH NAMDEV NIRGUDA 00468 UBIN0564656 1536 1536 Processed 15/09/2023 A258230160190 RAJESH NAMADEV NIRAGUDA UNION BANK OF INDIA(508500)
10 BHIWANDI MH-02-009-087-003/18
(PARIVALI) 		1802009000NRG24250820230486194 25/08/2023 RAMDAS NAMDEV NIRGUDA 1802009WL023398 RAMDAS NAMDEV NIRGUDA 00468 UBIN0564656 1536 1536 Processed 15/09/2023 A258230160189 RAMDAS NAMDEV NIRGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIWANDI MH-02-009-087-004/88
(PARIVALI) 		1802009000NRG24250820230486200 25/08/2023 SUNITA ROHIDAS JADHAV 1802009WL023398 SUNITA ROHIDAS JADHAV 00468 UBIN0564656 1536 1536 Processed 15/09/2023 A258230160192 SUNITA ROHIDAS JADHAV UNION BANK OF INDIA(508500)
SubTotal 4608 4608
12 BHIWANDI MH-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24250820230485989 25/08/2023 PATIL PRATIKSHA SHANKAR 1802009WL023378 PATIL PRATIKSHA SHANKAR 00745 TDCB0000105 1536 1536 Processed 15/09/2023 A258230160186 Miss. PRATIKSHA SHANKAR PATIL CENTRAL BANK OF INDIA(607115)
13 BHIWANDI MH-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24250820230485988 25/08/2023 PATIL SUVARNA SHANKAR 1802009WL023378 PATIL SUVARNA SHANKAR 00745 TDCB0000105 1536 1536 Processed 15/09/2023 A258230160185 PATIL SUVARNA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_250823APB_FTO_176436 Bank of Baroda BARB0DBDIGA DIGASHI 3072
2 BHIWANDI MH1802009999_250823APB_FTO_176436 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1536
3 BHIWANDI MH1802009999_250823APB_FTO_176436 Union Bank of India UBIN0544531 ANGAON 6144
4 BHIWANDI MH1802009999_250823APB_FTO_176436 Union Bank of India UBIN0548766 AWALE 1536
5 BHIWANDI MH1802009999_250823APB_FTO_176436 Union Bank of India UBIN0564656 FI KAWADKHURD 4608
6 BHIWANDI MH1802009999_250823APB_FTO_176436 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000105 AMBADI 3072

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