Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_300623APB_FTO_94370
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-02-009-050-002/340
(KUNDE) 		1802009000NRG24300620230436056 30/06/2023 SUNITA SUNIL BENDAR 1802009WL015951 SUNITA SUNIL BENDAR 00045 BARB0DBDIGA 1536 1536 Processed 11/07/2023 A191230059646 SUNITA SUNIL BENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-050-002/340
(KUNDE) 		1802009000NRG24300620230436054 30/06/2023 RAVI MITHARAM DANDEKAR 1802009WL015951 RAVI MITHARAM DANDEKAR 00089 CBIN0284927 1536 1536 Processed 11/07/2023 A191230059645 RAVI MITHARAM DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
3 BHIWANDI MH-02-009-050-002/340
(KUNDE) 		1802009000NRG24300620230436055 30/06/2023 LATA VIHWANATH VARATHA 1802009WL015951 LATA VIHWANATH VARATHA 00468 UBIN0559792 1536 1536 Processed 10/07/2023 A191230059644 VARATHA LATA VISHWANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_300623APB_FTO_94370 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_300623APB_FTO_94370 Central Bank Of India CBIN0284927 AMBADI 1536
3 BHIWANDI MH1802009999_300623APB_FTO_94370 Union Bank of India UBIN0559792 KUDUS 1536

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