Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_201223APB_FTO_328084
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-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24201220230622551 20/12/2023 Urmila Ravindra Karale 1802009WL040189 Urmila Ravindra Karale 00051 MAHB0000189 1692 1692 Processed 21/12/2023 8797806645 URMILA RAVINDRA KARALE IDBI BANK(607095)
SubTotal 1692 1692
2 BHIWANDI MH-02-009-088-001/109
(PACHCHAPUR) 		1802009000NRG24201220230622542 20/12/2023 PATIL PANDHARINATH GANPAT 1802009WL040189 PATIL PANDHARINATH GANPAT 00114 TDCB0000011 1692 1692 Processed 21/12/2023 8797806651 PATIL PANDHARINATH GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG24201220230622545 20/12/2023 Ujwala Haresh Gore 1802009WL040189 Ujwala Haresh Gore 00114 TDCB0000011 1692 1692 Processed 21/12/2023 8797806640 GORE UJWALA HARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24201220230622549 20/12/2023 KARALE MANGAL GANPAT 1802009WL040189 KARALE MANGAL GANPAT 00114 TDCB0000011 1692 1692 Processed 21/12/2023 8797806641 MANGAL GANPAT KARALE IDBI BANK(607095)
5 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24201220230622548 20/12/2023 SOU KARALE MIRABAI GANPAT 1802009WL040189 SOU KARALE MIRABAI GANPAT 00114 TDCB0000011 1692 1692 Processed 21/12/2023 8797806650 KARALE MIRABAI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6768 6768
6 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24201220230622552 20/12/2023 rutuja mangal karale 1802009WL040189 rutuja mangal karale 00114 TDCB0000105 1692 1692 Processed 21/12/2023 8797806642 KARALE RUTUJA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1692 1692
7 BHIWANDI MH-02-009-095-002/54
(PUNDAS) 		1802009000NRG24201220230622570 20/12/2023 KANTA NARAYAN TARE 1802009WL040193 KANTA NARAYAN TARE 00165 IBKL0001394 1632 1632 Processed 21/12/2023 8797806644 KANTA NARAYAN TARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIWANDI MH-02-009-095-002/54
(PUNDAS) 		1802009000NRG24201220230622569 20/12/2023 NARAYAN GURUNATH TARE 1802009WL040193 NARAYAN GURUNATH TARE 00165 IBKL0001394 1632 1632 Processed 21/12/2023 8797806643 NARAYAN GURUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
9 BHIWANDI MH-02-009-088-001/109
(PACHCHAPUR) 		1802009000NRG24201220230622543 20/12/2023 YOGESH GANPAT PATIL 1802009WL040189 YOGESH GANPAT PATIL 00468 UBIN0548766 1692 1692 Processed 21/12/2023 8797806648 YOGESH GANAPAT PATIL IDBI BANK(607095)
10 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG24201220230622544 20/12/2023 Haresh Namdev Gore 1802009WL040189 Haresh Namdev Gore 00468 UBIN0548766 1692 1692 Processed 21/12/2023 8797806646 HARESH NAMADEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIWANDI MH-02-009-088-001/60
(PACHCHAPUR) 		1802009000NRG24201220230622547 20/12/2023 TEJASVI PRAKASH GORE 1802009WL040189 TEJASVI PRAKASH GORE 00468 UBIN0548766 1692 1692 Processed 21/12/2023 8797806649 TEJASVI PRAKASH GORE BANK OF BARODA(606985)
12 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24201220230622550 20/12/2023 RAVINDRA GANPAT KARALE 1802009WL040189 RAVINDRA GANPAT KARALE 00468 UBIN0548766 1692 1692 Processed 21/12/2023 8797806647 RAVINDRA GANAPAT KARARE UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 20184 20184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_201223APB_FTO_328084 Bank of Maharastra MAHB0000189 PADGHA 1692
2 BHIWANDI MH1802009999_201223APB_FTO_328084 Distt.Central Coop.Bank TDCB0000011 Dugadphata 6768
3 BHIWANDI MH1802009999_201223APB_FTO_328084 Distt.Central Coop.Bank TDCB0000105 AMBADI 1692
4 BHIWANDI MH1802009999_201223APB_FTO_328084 IDBI BANK IBKL0001394 MAHAPOLI 3264
5 BHIWANDI MH1802009999_201223APB_FTO_328084 Union Bank of India UBIN0548766 AWALE 6768

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