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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:35:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_260723APB_FTO_131193
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-02-009-039-001/225
(KASANE) 		1802009000NRG24260720230462025 26/07/2023 HARI BUDHYA DHAPTE 1802009WL019710 HARI BUDHYA DHAPTE 00045 BARB0VASHID 1638 1638 Processed 29/07/2023 A210230047501 HARI BUDHYA DHAPTE BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-039-001/225
(KASANE) 		1802009000NRG24260720230462026 26/07/2023 SANGITA PANDURANG MENGAL 1802009WL019710 SANGITA PANDURANG MENGAL 00045 BARB0VASHID 1638 1638 Processed 29/07/2023 A210230047499 SANGITA PANDRANG MENGAL BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-039-001/227
(KASANE) 		1802009000NRG24260720230462029 26/07/2023 ANKUSH RAMKRUSHNA SABALE 1802009WL019710 ANKUSH RAMKRUSHNA SABALE 00045 BARB0VASHID 1638 1638 Processed 29/07/2023 A210230047502 ANKUSH RAMKRUSHNA SABALE CANARA BANK(508532)
4 BHIWANDI MH-02-009-039-001/227
(KASANE) 		1802009000NRG24260720230462030 26/07/2023 MANISHAKAILASH THOMBARE 1802009WL019710 MANISHAKAILASH THOMBARE 00045 BARB0VASHID 1638 1638 Processed 29/07/2023 A210230047500 MANISHA KAILASH THOMBARE BANK OF BARODA(606985)
SubTotal 6552 6552
5 BHIWANDI MH-02-009-039-001/227
(KASANE) 		1802009000NRG24260720230462028 26/07/2023 JAYWAVT DATTU THOMBARE 1802009WL019710 JAYWAVT DATTU THOMBARE 00051 MAHB0000189 1638 1638 Processed 29/07/2023 A210230047497 THOMBARE JAYWANT DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
6 BHIWANDI MH-02-009-039-001/225
(KASANE) 		1802009000NRG24260720230462027 26/07/2023 KAVITA AJAY KEVARI 1802009WL019710 KAVITA AJAY KEVARI 00415 SBIN0016326 1638 1638 Processed 30/07/2023 A210230047498 KAVITA AJAY KEVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 BHIWANDI MH-02-009-039-001/225
(KASANE) 		1802009000NRG24260720230462024 26/07/2023 BALU MANGAL BHURBHUDE 1802009WL019710 BALU MANGAL BHURBHUDE 00745 TDCB0000061 1638 1638 Processed 29/07/2023 A210230047503 BHURBHUDE BALU MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_260723APB_FTO_131193 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 6552
2 BHIWANDI MH1802009999_260723APB_FTO_131193 Bank of Maharastra MAHB0000189 PADGHA 1638
3 BHIWANDI MH1802009999_260723APB_FTO_131193 State Bank of India SBIN0016326 VASIND 1638
4 BHIWANDI MH1802009999_260723APB_FTO_131193 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 1638

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