Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:13:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_020823APB_FTO_140960
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-02-009-060-001/65
(KHANIVALI) 		1802009000NRG24020820230465947 02/08/2023 CHANDRAKANT GOVIND PADVAL 1802009WL020350 CHANDRAKANT GOVIND PADVAL 00045 BARB0VASHID 1638 1638 Processed 13/09/2023 A256230000232 CHINDHU GOVIND PADVAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-060-001/78
(KHANIVALI) 		1802009000NRG24020820230465948 02/08/2023 SAKHARAM DEU KANAT 1802009WL020350 SAKHARAM DEU KANAT 00045 BARB0VASHID 1638 1638 Processed 13/09/2023 A256230000233 SAKHARAM DEU KANHAT INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-060-001/78
(KHANIVALI) 		1802009000NRG24020820230465949 02/08/2023 SUMAN SAKHARAM KANAT 1802009WL020350 SUMAN SAKHARAM KANAT 00045 BARB0VASHID 1638 1638 Processed 13/09/2023 A256230000234 SUMAN SAKHARAM KANHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_020823APB_FTO_140960 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 4914

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