Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_141223APB_FTO_319317
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-02-009-025-001/27
(DUDHANI) 		1802009000NRG24141220230610167 14/12/2023 BARKU KONDU VALAVI 1802009WL039221 BARKU KONDU VALAVI 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240010810 BARAKU KONDYA VALAVI BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-025-001/27
(DUDHANI) 		1802009000NRG24141220230610168 14/12/2023 HARSHALA HANUMAN VALAVI 1802009WL039221 HARSHALA HANUMAN VALAVI 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240010809 HARSHALA HANUMAN VAL BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-025-002/15
(DUDHANI) 		1802009000NRG24141220230610171 14/12/2023 DILIP VAMAN DALVI 1802009WL039221 DILIP VAMAN DALVI 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240010811 DILIP DALVI ICICI BANK LTD(508534)
4 BHIWANDI MH-02-009-025-002/15
(DUDHANI) 		1802009000NRG24141220230610169 14/12/2023 VAMAN UNDRU DALVI 1802009WL039221 VAMAN UNDRU DALVI 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240010808 VAMAN UNDARYA DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIWANDI MH-02-009-025-002/15
(DUDHANI) 		1802009000NRG24141220230610170 14/12/2023 VANDANA VAMAN DALVI 1802009WL039221 VANDANA VAMAN DALVI 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240010812 VANDANA VAMAN DALAVI BANK OF BARODA(606985)
6 BHIWANDI MH-02-009-025-002/35
(DUDHANI) 		1802009000NRG24141220230610174 14/12/2023 SAVITA SUBHASH SONAVALE 1802009WL039221 SAVITA SUBHASH SONAVALE 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240010807 SANIKA SUBHASH SONAV BANK OF BARODA(606985)
SubTotal 10752 10752
7 BHIWANDI MH-02-009-024-001/274
(DUGAD) 		1802009000NRG24141220230610188 14/12/2023 MIKANE VITTHAL GANGARAM 1802009WL039224 MIKANE VITTHAL GANGARAM 00114 TDCB0000011 1792 1792 Processed 01/03/2024 A061240010805 VITTHAL GANGARAM MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIWANDI MH-02-009-025-002/62
(DUDHANI) 		1802009000NRG24141220230610175 14/12/2023 BHOIR VINOD SUKRYA 1802009WL039221 BHOIR VINOD SUKRYA 00114 TDCB0000011 1792 1792 Processed 01/03/2024 A061240010804 VINOD SUKARYA BHOIR BANK OF BARODA(606985)
SubTotal 3584 3584
9 BHIWANDI MH-02-009-025-002/62
(DUDHANI) 		1802009000NRG24141220230610176 14/12/2023 MANOJ SUKRYA BHOIR 1802009WL039221 MANOJ SUKRYA BHOIR 00468 UBIN0559792 1792 1792 Processed 01/03/2024 A061240010806 MANOJ SUKARYA BHOIR UNION BANK OF INDIA(508500)
SubTotal 1792 1792
Total 16128 16128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_141223APB_FTO_319317 Bank of Baroda BARB0DBDIGA DIGASHI 10752
2 BHIWANDI MH1802009999_141223APB_FTO_319317 Distt.Central Coop.Bank TDCB0000011 Dugadphata 3584
3 BHIWANDI MH1802009999_141223APB_FTO_319317 Union Bank of India UBIN0559792 KUDUS 1792

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