Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_310723APB_FTO_138053
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-02-009-083-001/12
(PAHARE) 		1802009000NRG24310720230465121 31/07/2023 Darpan Gurunath Bhoir 1802009WL020227 Darpan Gurunath Bhoir 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A255230090175 DARPAN GURUNATH BHOI BANK OF BARODA(606985)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-083-001/252
(PAHARE) 		1802009000NRG24310720230465128 31/07/2023 Hitesh shivram Patil 1802009WL020227 Hitesh shivram Patil 00089 CBIN0284927 1536 1536 Processed 13/09/2023 A255230090171 Mr. HITESH SHIVRAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
3 BHIWANDI MH-02-009-083-001/12
(PAHARE) 		1802009000NRG24310720230465120 31/07/2023 SARITA GURUNATH BHOIR 1802009WL020227 SARITA GURUNATH BHOIR 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A255230090169 BHOIR SARITA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-083-001/5
(PAHARE) 		1802009000NRG24310720230465129 31/07/2023 SAVITA SANTOSH BHOIR 1802009WL020227 SAVITA SANTOSH BHOIR 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A255230090164 BHOIR SAVITA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
5 BHIWANDI MH-02-009-083-001/87
(PAHARE) 		1802009000NRG24310720230465134 31/07/2023 Santosh Vaman Patil 1802009WL020227 Santosh Vaman Patil 00468 UBIN0532045 1536 1536 Processed 13/09/2023 A255230090170 SANTOSH VAMAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-083-001/240
(PAHARE) 		1802009000NRG24310720230465125 31/07/2023 Ganesh Ananta Bhoir 1802009WL020227 Ganesh Ananta Bhoir 00468 UBIN0548766 1536 1536 Processed 13/09/2023 A255230090172 GANESH ANANTA BHOIR UNION BANK OF INDIA(508500)
7 BHIWANDI MH-02-009-083-001/5
(PAHARE) 		1802009000NRG24310720230465131 31/07/2023 Sandip Santosh Bhoir 1802009WL020227 Sandip Santosh Bhoir 00468 UBIN0548766 1536 1536 Processed 13/09/2023 A255230090174 SANDIP SANTOSH BHOIR UNION BANK OF INDIA(508500)
8 BHIWANDI MH-02-009-083-001/8
(PAHARE) 		1802009000NRG24310720230465133 31/07/2023 NARAYAN NAMDEV PATIL 1802009WL020227 NARAYAN NAMDEV PATIL 00468 UBIN0548766 1536 1536 Processed 13/09/2023 A255230090173 NARAYAN NAMDEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
9 BHIWANDI MH-02-009-083-001/240
(PAHARE) 		1802009000NRG24310720230465126 31/07/2023 BHOIR VASANT LAHU 1802009WL020227 BHOIR VASANT LAHU 00745 TDCB0000010 1536 1536 Processed 13/09/2023 A255230090167 VASANT LAHU BHOIR BANK OF BARODA(606985)
10 BHIWANDI MH-02-009-083-001/252
(PAHARE) 		1802009000NRG24310720230465127 31/07/2023 PATIL SHIVARAM PATIL 1802009WL020227 PATIL SHIVARAM PATIL 00745 TDCB0000010 1536 1536 Processed 13/09/2023 A255230090168 SHIVARAM BHAU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
11 BHIWANDI MH-02-009-083-001/212
(PAHARE) 		1802009000NRG24310720230465123 31/07/2023 BHOIR ANKITA RANJIT 1802009WL020227 BHOIR ANKITA RANJIT 00745 TDCB0000011 1536 1536 Processed 13/09/2023 A255230090161 ANKITA CHANDRAKANT BHOI IDBI BANK(607095)
12 BHIWANDI MH-02-009-083-001/212
(PAHARE) 		1802009000NRG24310720230465122 31/07/2023 BHOIR RANJIT TUKARAM 1802009WL020227 BHOIR RANJIT TUKARAM 00745 TDCB0000011 1536 1536 Rejected 12/09/2023 A255230090165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHIWANDI MH-02-009-083-001/5
(PAHARE) 		1802009000NRG24310720230465130 31/07/2023 BHOIR SANTOSH TUKARAM 1802009WL020227 BHOIR SANTOSH TUKARAM 00745 TDCB0000011 1536 1536 Processed 13/09/2023 A255230090162 BHOIR SANTOSH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 BHIWANDI MH-02-009-083-001/5
(PAHARE) 		1802009000NRG24310720230465132 31/07/2023 Bhoir Vimal Balaram 1802009WL020227 Bhoir Vimal Balaram 00745 TDCB0000011 1536 1536 Processed 13/09/2023 A255230090163 BHOIR VIMAL BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
15 BHIWANDI MH-02-009-083-001/240
(PAHARE) 		1802009000NRG24310720230465124 31/07/2023 BHOIR BUDHAJI JAU 1802009WL020227 BHOIR BUDHAJI JAU 00745 TDCB0000014 1536 1536 Processed 13/09/2023 A255230090166 BHOIR BUDAJI JAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_310723APB_FTO_138053 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_310723APB_FTO_138053 Central Bank Of India CBIN0284927 AMBADI 1536
3 BHIWANDI MH1802009999_310723APB_FTO_138053 Distt.Central Coop.Bank TDCB0000011 Dugadphata 3072
4 BHIWANDI MH1802009999_310723APB_FTO_138053 Union Bank of India UBIN0532045 BHIWANDI 1536
5 BHIWANDI MH1802009999_310723APB_FTO_138053 Union Bank of India UBIN0548766 AWALE 4608
6 BHIWANDI MH1802009999_310723APB_FTO_138053 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 3072
7 BHIWANDI MH1802009999_310723APB_FTO_138053 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 6144
8 BHIWANDI MH1802009999_310723APB_FTO_138053 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 1536

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