Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_271023APB_FTO_258371
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-02-009-018-001/20
(CHINCHAVLI (KHA)) 		1802009000NRG24271020230548456 27/10/2023 BHIVA BARKU TOKARE 1802009WL031368 BHIVA BARKU TOKARE 00051 MAHB0000189 256 256 Processed 10/11/2023 A314230566258 BHIVA BARAKU TOKARE UNION BANK OF INDIA(508500)
2 BHIWANDI MH-02-009-018-001/20
(CHINCHAVLI (KHA)) 		1802009000NRG24271020230548457 27/10/2023 MANJULA BHIWA TOKARE 1802009WL031368 MANJULA BHIWA TOKARE 00051 MAHB0000189 256 256 Processed 10/11/2023 A314230566259 MANJULA BHIVA TOKARE UNION BANK OF INDIA(508500)
SubTotal 512 512
3 BHIWANDI MH-02-009-019-001/32
(CHIMBIIPADA) 		1802009000NRG24271020230548447 27/10/2023 SITARAM KONDYA MAGI 1802009WL031366 SITARAM KONDYA MAGI 00114 TDCB0000010 1638 1638 Processed 10/11/2023 A314230566256 MAGI SITARAM KONDAYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-019-001/58
(CHIMBIIPADA) 		1802009000NRG24271020230548448 27/10/2023 KISAN BABU KIRKIRA 1802009WL031366 KISAN BABU KIRKIRA 00114 TDCB0000010 1638 1638 Processed 10/11/2023 A314230566255 KIRKIRA KISAN BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
5 BHIWANDI MH-02-009-018-001/148
(CHINCHAVLI (KHA)) 		1802009000NRG24271020230548455 27/10/2023 SUNIL JAU DABHADE 1802009WL031368 SUNIL JAU DABHADE 00114 TDCB0000012 256 256 Processed 10/11/2023 A314230566260 SUNIL JAU DABHADE UNION BANK OF INDIA(508500)
6 BHIWANDI MH-02-009-018-001/48
(CHINCHAVLI (KHA)) 		1802009000NRG24271020230548463 27/10/2023 GULAB JAU DABHADE 1802009WL031368 GULAB JAU DABHADE 00114 TDCB0000012 256 256 Processed 10/11/2023 A314230566261 GULAB JAU DABHADE UNION BANK OF INDIA(508500)
7 BHIWANDI MH-02-009-018-001/48
(CHINCHAVLI (KHA)) 		1802009000NRG24271020230548462 27/10/2023 JAU ARJUN DABHADE 1802009WL031368 JAU ARJUN DABHADE 00114 TDCB0000012 256 256 Processed 10/11/2023 A314230566262 DABHADE JAU ARJUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 768 768
8 BHIWANDI MH-02-009-019-001/58
(CHIMBIIPADA) 		1802009000NRG24271020230548449 27/10/2023 ANIL KISAN KIRKIRA 1802009WL031366 ANIL KISAN KIRKIRA 00468 UBIN0532045 1638 1638 Processed 11/11/2023 A314230566257 Mr. ANIL KISAN KIRKIRA BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 6194 6194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_271023APB_FTO_258371 Bank of Maharastra MAHB0000189 PADGHA 512
2 BHIWANDI MH1802009999_271023APB_FTO_258371 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 3276
3 BHIWANDI MH1802009999_271023APB_FTO_258371 Distt.Central Coop.Bank TDCB0000012 Padgha 768
4 BHIWANDI MH1802009999_271023APB_FTO_258371 Union Bank of India UBIN0532045 BHIWANDI 1638

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