Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:10:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_300523APB_FTO_46377
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-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24300520230240926 30/05/2023 Urmila Ravindra Karale 1802009WL008211 Urmila Ravindra Karale 00051 MAHB0000189 1638 1638 Processed 01/06/2023 A152230087194 URMILA RAVINDRA KARALE IDBI BANK(607095)
SubTotal 1638 1638
2 BHIWANDI MH-02-009-088-001/109
(PACHCHAPUR) 		1802009000NRG24300520230240912 30/05/2023 PATIL PANDHARINATH GANPAT 1802009WL008211 PATIL PANDHARINATH GANPAT 00114 TDCB0000011 1638 1638 Processed 01/06/2023 A152230087179 PATIL PANDHARINATH GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG24300520230240914 30/05/2023 Pinky Ganesh Gore 1802009WL008211 Pinky Ganesh Gore 00114 TDCB0000011 1638 1638 Processed 01/06/2023 A152230087183 PINKA GANESH GORE IDBI BANK(607095)
4 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG24300520230240916 30/05/2023 Ujwala Haresh Gore 1802009WL008211 Ujwala Haresh Gore 00114 TDCB0000011 1638 1638 Processed 01/06/2023 A152230087181 GORE UJWALA HARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-088-001/60
(PACHCHAPUR) 		1802009000NRG24300520230240920 30/05/2023 BALARAM SHIVA GORE 1802009WL008211 BALARAM SHIVA GORE 00114 TDCB0000011 1638 1638 Processed 01/06/2023 A152230087186 BALIRAM SHIVAJI GURAV AXIS BANK(607153)
6 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24300520230240924 30/05/2023 KARALE MANGAL GANPAT 1802009WL008211 KARALE MANGAL GANPAT 00114 TDCB0000011 1638 1638 Processed 01/06/2023 A152230087182 MANGAL GANPAT KARALE IDBI BANK(607095)
7 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24300520230240923 30/05/2023 SOU KARALE MIRABAI GANPAT 1802009WL008211 SOU KARALE MIRABAI GANPAT 00114 TDCB0000011 1638 1638 Processed 01/06/2023 A152230087195 KARALE MIRABAI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
8 BHIWANDI MH-02-009-088-001/44
(PACHCHAPUR) 		1802009000NRG24300520230240917 30/05/2023 devyani devraj gawale 1802009WL008211 devyani devraj gawale 00114 TDCB0000105 1638 1638 Processed 01/06/2023 A152230087180 GAVLE DEVYANI DEVRAJ THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24300520230240927 30/05/2023 rutuja mangal karale 1802009WL008211 rutuja mangal karale 00114 TDCB0000105 1638 1638 Processed 01/06/2023 A152230087185 KARALE RUTUJA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
10 BHIWANDI MH-02-009-088-001/109
(PACHCHAPUR) 		1802009000NRG24300520230240913 30/05/2023 YOGESH GANPAT PATIL 1802009WL008211 YOGESH GANPAT PATIL 00468 UBIN0548766 1638 1638 Processed 01/06/2023 A152230087191 YOGESH GANAPAT PATIL IDBI BANK(607095)
11 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG24300520230240915 30/05/2023 Haresh Namdev Gore 1802009WL008211 Haresh Namdev Gore 00468 UBIN0548766 1638 1638 Processed 01/06/2023 A152230087187 HARESH NAMADEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIWANDI MH-02-009-088-001/50
(PACHCHAPUR) 		1802009000NRG24300520230240918 30/05/2023 BHAVANA BALARAM PATIL 1802009WL008211 BHAVANA BALARAM PATIL 00468 UBIN0548766 1638 1638 Processed 01/06/2023 A152230087192 BHAVANA BALARAM PATIL IDBI BANK(607095)
13 BHIWANDI MH-02-009-088-001/50
(PACHCHAPUR) 		1802009000NRG24300520230240919 30/05/2023 YOGONI YOGESH PATIL 1802009WL008211 YOGONI YOGESH PATIL 00468 UBIN0548766 1638 1638 Processed 01/06/2023 A152230087190 YOGINI YOGESH PATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 BHIWANDI MH-02-009-088-001/60
(PACHCHAPUR) 		1802009000NRG24300520230240921 30/05/2023 PREMA BALARAM GORE 1802009WL008211 PREMA BALARAM GORE 00468 UBIN0548766 1638 1638 Processed 01/06/2023 A152230087189 PREMA BALIRAM GORE BANK OF INDIA(508505)
15 BHIWANDI MH-02-009-088-001/60
(PACHCHAPUR) 		1802009000NRG24300520230240922 30/05/2023 TEJASVI PRAKASH GORE 1802009WL008211 TEJASVI PRAKASH GORE 00468 UBIN0548766 1638 1638 Processed 01/06/2023 A152230087193 TEJASVI PRAKASH GORE BANK OF BARODA(606985)
16 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24300520230240925 30/05/2023 RAVINDRA GANPAT KARALE 1802009WL008211 RAVINDRA GANPAT KARALE 00468 UBIN0548766 1638 1638 Processed 01/06/2023 A152230087188 RAVINDRA GANAPAT KARARE UNION BANK OF INDIA(508500)
SubTotal 11466 11466
17 BHIWANDI MH-02-009-088-001/79
(PACHCHAPUR) 		1802009000NRG24300520230240928 30/05/2023 GORE SUJATA SATISH 1802009WL008211 GORE SUJATA SATISH 00745 TDCB0000012 1638 1638 Processed 01/06/2023 A152230087184 GORE SUJATA SATISH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_300523APB_FTO_46377 Bank of Maharastra MAHB0000189 PADGHA 1638
2 BHIWANDI MH1802009999_300523APB_FTO_46377 Distt.Central Coop.Bank TDCB0000011 Dugadphata 9828
3 BHIWANDI MH1802009999_300523APB_FTO_46377 Distt.Central Coop.Bank TDCB0000105 AMBADI 3276
4 BHIWANDI MH1802009999_300523APB_FTO_46377 Union Bank of India UBIN0548766 AWALE 11466
5 BHIWANDI MH1802009999_300523APB_FTO_46377 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 1638

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