Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:11:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_020623APB_FTO_51871
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-02-009-084-001/336
(PAYE) 		1802009000NRG24020620230266020 02/06/2023 TUSHAR CHANDRAKANT PATIL 1802009WL009264 TUSHAR CHANDRAKANT PATIL 00078 CNRB0015469 1536 1536 Processed 08/06/2023 A158230174982 TUSHAR CHANDRAKANT PATIL AXIS BANK(607153)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-084-001/164
(PAYE) 		1802009000NRG24020620230266016 02/06/2023 DALAVI BABU SOMA 1802009WL009264 DALAVI BABU SOMA 00114 TDCB0000016 1536 1536 Processed 08/06/2023 A158230174970 DALVI BABU SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-084-001/175
(PAYE) 		1802009000NRG24020620230266017 02/06/2023 VAGH SADU KAMLAKAR 1802009WL009264 VAGH SADU KAMLAKAR 00114 TDCB0000016 1536 1536 Processed 08/06/2023 A158230174971 WAGH SADU KAMALAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-084-001/55
(PAYE) 		1802009000NRG24020620230266022 02/06/2023 ANANDI GANPAT CHIPAT 1802009WL009264 ANANDI GANPAT CHIPAT 00114 TDCB0000016 1536 1536 Processed 08/06/2023 A158230174979 Mrs. ANANDI GANPAT CHIPAT BANK OF MAHARASHTRA(607387)
5 BHIWANDI MH-02-009-084-001/55
(PAYE) 		1802009000NRG24020620230266021 02/06/2023 GANPAT NARAYAN CHIPAT 1802009WL009264 GANPAT NARAYAN CHIPAT 00114 TDCB0000016 1536 1536 Processed 08/06/2023 A158230174978 Mr. GANPAT NARAYAN CHIPAT BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
6 BHIWANDI MH-02-009-019-001/171
(CHIMBIIPADA) 		1802009000NRG24020620230265954 02/06/2023 JADHAV JYOTSNA RAJENDRA 1802009WL009255 JADHAV JYOTSNA RAJENDRA 00114 TDCB0000074 1536 1536 Processed 08/06/2023 A158230174984 JADHAV JYOTSANA RAJENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-090-001/253
(PILANZE (B)) 		1802009000NRG24020620230266057 02/06/2023 BAGALE VIJAY BABAN 1802009WL009269 BAGALE VIJAY BABAN 00114 TDCB0000084 1536 1536 Processed 08/06/2023 A158230174976 VIJAY BABAN BAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIWANDI MH-02-009-090-001/430
(PILANZE (B)) 		1802009000NRG24020620230266058 02/06/2023 bebi sudam wad 1802009WL009269 bebi sudam wad 00114 TDCB0000084 1536 1536 Processed 08/06/2023 A158230174977 Mrs. BEBI SUDAM WAD BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
9 BHIWANDI MH-02-009-019-001/12
(CHIMBIIPADA) 		1802009000NRG24020620230265953 02/06/2023 SHIDDHESH SIDDHARTH BHOIR 1802009WL009255 SHIDDHESH SIDDHARTH BHOIR 00152 HDFC0001804 1536 1536 Processed 08/06/2023 A158230174981 SHIDDHESH SIDDHARTH BHOIR BANK OF BARODA(606985)
SubTotal 1536 1536
10 BHIWANDI MH-02-009-090-001/434
(PILANZE (B)) 		1802009000NRG24020620230266059 02/06/2023 NITA SAINATH DESHMUKH 1802009WL009269 NITA SAINATH DESHMUKH 00468 UBIN0544531 1536 1536 Processed 08/06/2023 A158230174980 NITA SAINATH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHIWANDI MH-02-009-090-001/435
(PILANZE (B)) 		1802009000NRG24020620230266060 02/06/2023 SUNITA GANPAT WAGHE 1802009WL009269 SUNITA GANPAT WAGHE 00468 UBIN0544531 1536 1536 Processed 08/06/2023 A158230174983 SUNITA GANAPAT VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
12 BHIWANDI MH-02-009-019-001/95
(CHIMBIIPADA) 		1802009000NRG24020620230265955 02/06/2023 JADHAV SANGITA YOGESH 1802009WL009255 JADHAV SANGITA YOGESH 00620 PJSB0000027 1536 1536 Processed 08/06/2023 A158230174975 JADHAV SANGITA YOGESH GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
SubTotal 1536 1536
13 BHIWANDI MH-02-009-084-001/175
(PAYE) 		1802009000NRG24020620230266018 02/06/2023 WAGH ARVIND MANYA 1802009WL009264 WAGH ARVIND MANYA 00745 TDCB0000016 1536 1536 Processed 08/06/2023 A158230174974 WAGH ARVIND MANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 BHIWANDI MH-02-009-084-001/336
(PAYE) 		1802009000NRG24020620230266019 02/06/2023 DHUMAL GAJANAN JAGANNAT 1802009WL009264 DHUMAL GAJANAN JAGANNAT 00745 TDCB0000016 1536 1536 Processed 08/06/2023 A158230174972 DHUMAL GAJANAN JAGANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 BHIWANDI MH-02-009-084-001/55
(PAYE) 		1802009000NRG24020620230266023 02/06/2023 CHIMPAT ARCHANA VIJAY 1802009WL009264 CHIMPAT ARCHANA VIJAY 00745 TDCB0000016 1536 1536 Processed 08/06/2023 A158230174973 CHIMPAT ARCHANA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_020623APB_FTO_51871 Canara Bank CNRB0015469 KAMAN 1536
2 BHIWANDI MH1802009999_020623APB_FTO_51871 Distt.Central Coop.Bank TDCB0000016 Kharbhav 6144
3 BHIWANDI MH1802009999_020623APB_FTO_51871 Distt.Central Coop.Bank TDCB0000074 Dhamankar Naka 1536
4 BHIWANDI MH1802009999_020623APB_FTO_51871 Distt.Central Coop.Bank TDCB0000084 Angaon 3072
5 BHIWANDI MH1802009999_020623APB_FTO_51871 HDFC Bank HDFC0001804 KHADAKPADA 1536
6 BHIWANDI MH1802009999_020623APB_FTO_51871 Union Bank of India UBIN0544531 ANGAON 3072
7 BHIWANDI MH1802009999_020623APB_FTO_51871 Peoples Co-operative Bank PJSB0000027 Mankoli 1536
8 BHIWANDI MH1802009999_020623APB_FTO_51871 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000016 KHARBAV 4608

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