Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_080623APB_FTO_58960
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-02-009-037-001/270
(KAWAD(K)) 		1802009000NRG24070620230297811 08/06/2023 VANDANA NAMDEV JADHAV 1802009WL010606 VANDANA NAMDEV JADHAV 00176 IDIB000B050 1536 1536 Processed 13/06/2023 A164230064424 Mrs. VANDANA MAHENDRA JADHAV INDIAN BANK(607105)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-037-001/275
(KAWAD(K)) 		1802009000NRG24070620230297819 08/06/2023 SHWETA VINOD BHOIR 1802009WL010606 SHWETA VINOD BHOIR 00468 UBIN0544531 1536 1536 Processed 13/06/2023 A164230064413 BHOIR SWETA VINOD. M/G THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-037-001/275
(KAWAD(K)) 		1802009000NRG24070620230297820 08/06/2023 SUNITA U BHOIR 1802009WL010606 SUNITA U BHOIR 00468 UBIN0544531 1536 1536 Processed 13/06/2023 A164230064412 SUNITA U.BHOIR UNION BANK OF INDIA(508500)
SubTotal 3072 3072
4 BHIWANDI MH-02-009-037-001/248
(KAWAD(K)) 		1802009000NRG24070620230297807 08/06/2023 Dipak Maturi Das 1802009WL010606 Dipak Maturi Das 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064416 DIPAK MATURI DAS UNION BANK OF INDIA(508500)
5 BHIWANDI MH-02-009-037-001/248
(KAWAD(K)) 		1802009000NRG24070620230297805 08/06/2023 REKHA DIPAK DAS 1802009WL010606 REKHA DIPAK DAS 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064418 REKHA DEEPAK DAS UNION BANK OF INDIA(508500)
6 BHIWANDI MH-02-009-037-001/248
(KAWAD(K)) 		1802009000NRG24070620230297806 08/06/2023 ROHIT DIPAK DAS 1802009WL010606 ROHIT DIPAK DAS 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064415 ROHIT DIPAK DAS UNION BANK OF INDIA(508500)
7 BHIWANDI MH-02-009-037-001/270
(KAWAD(K)) 		1802009000NRG24070620230297810 08/06/2023 MAHENDRA NAMDEV JADHAV 1802009WL010606 MAHENDRA NAMDEV JADHAV 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064419 MAHENDRA NAMDEV JADHAV UNION BANK OF INDIA(508500)
8 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24070620230297816 08/06/2023 DAKSHATA SHARAD AHIRE 1802009WL010606 DAKSHATA SHARAD AHIRE 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064423 DAKSHATA SHARAD AHIRE UNION BANK OF INDIA(508500)
9 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24070620230297814 08/06/2023 GURUNATH BALU AHIRE 1802009WL010606 GURUNATH BALU AHIRE 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064414 GURUNATH BALU AHIRE UNION BANK OF INDIA(508500)
10 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24070620230297815 08/06/2023 KARUNA GURUNATH AHIRE 1802009WL010606 KARUNA GURUNATH AHIRE 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064417 AHIRE KARUNA GURUNATH GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
11 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24070620230297813 08/06/2023 SAPANA SURESH AHIRE 1802009WL010606 SAPANA SURESH AHIRE 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064422 AHIRE SAPANA SURESH GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
12 BHIWANDI MH-02-009-037-001/275
(KAWAD(K)) 		1802009000NRG24070620230297818 08/06/2023 ANITA KISHOR BHOIR 1802009WL010606 ANITA KISHOR BHOIR 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064420 ANITA KISHOR BHOIR UNION BANK OF INDIA(508500)
13 BHIWANDI MH-02-009-037-001/275
(KAWAD(K)) 		1802009000NRG24070620230297817 08/06/2023 KISHOR PANDURANG BHOIR 1802009WL010606 KISHOR PANDURANG BHOIR 00468 UBIN0564656 1536 1536 Processed 13/06/2023 A164230064421 KISHOR PANDURANG BHOIR UNION BANK OF INDIA(508500)
SubTotal 15360 15360
14 BHIWANDI MH-02-009-035-001/177
(GHOTGAON) 		1802009000NRG24070620230297798 08/06/2023 MHASE VINITA VINOD 1802009WL010604 MHASE VINITA VINOD 00745 TDCB0000014 1536 1536 Processed 13/06/2023 A164230064407 VINITA VINOD MHASE CANARA BANK(508532)
15 BHIWANDI MH-02-009-035-001/192
(GHOTGAON) 		1802009000NRG24070620230297799 08/06/2023 BABAR ASMITA BABAR 1802009WL010604 BABAR ASMITA BABAR 00745 TDCB0000014 1536 1536 Processed 13/06/2023 A164230064408 BABAR ASMITA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
16 BHIWANDI MH-02-009-037-001/268
(KAWAD(K)) 		1802009000NRG24070620230297809 08/06/2023 Sonavane Nikhil Gangaram 1802009WL010606 Sonavane Nikhil Gangaram 00745 TDCB0000084 1536 1536 Processed 13/06/2023 A164230064409 SONAWANE NIKHIL GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 BHIWANDI MH-02-009-037-001/268
(KAWAD(K)) 		1802009000NRG24070620230297808 08/06/2023 Sonawane Pratiksha Gangaram 1802009WL010606 Sonawane Pratiksha Gangaram 00745 TDCB0000084 1536 1536 Processed 13/06/2023 A164230064411 PRATIKSHA GANGARAM SONAWANE PUNJAB NATIONAL BANK(508568)
18 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24070620230297812 08/06/2023 AHIRE SURESH BALU 1802009WL010606 AHIRE SURESH BALU 00745 TDCB0000084 1536 1536 Processed 13/06/2023 A164230064410 AHIRE SURESH BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_080623APB_FTO_58960 Indian Bank IDIB000B050 BHIWANDI 1536
2 BHIWANDI MH1802009999_080623APB_FTO_58960 Union Bank of India UBIN0544531 ANGAON 3072
3 BHIWANDI MH1802009999_080623APB_FTO_58960 Union Bank of India UBIN0564656 FI KAWADKHURD 15360
4 BHIWANDI MH1802009999_080623APB_FTO_58960 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 3072
5 BHIWANDI MH1802009999_080623APB_FTO_58960 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000084 ANGAON 4608

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