Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_110923APB_FTO_195649
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-02-009-019-001/23
(CHIMBIIPADA) 		1802009000NRG24110920230496079 11/09/2023 S.S.JADHAV 1802009WL024839 S.S.JADHAV 00089 CBIN0282372 1638 1638 Processed 10/11/2023 A314230445088 JADHAV SAINATH SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-019-001/23
(CHIMBIIPADA) 		1802009000NRG24110920230496080 11/09/2023 SWATI SAINATH JADHAV 1802009WL024839 SWATI SAINATH JADHAV 00089 CBIN0282372 1638 1638 Processed 10/11/2023 A314230445091 Mrs. SWATI SAINATH JADHAV CENTRAL BANK OF INDIA(607115)
3 BHIWANDI MH-02-009-019-001/38
(CHIMBIIPADA) 		1802009000NRG24110920230496082 11/09/2023 KASHINATH SAKHARAM JADHAV 1802009WL024839 KASHINATH SAKHARAM JADHAV 00089 CBIN0282372 1638 1638 Processed 10/11/2023 A314230445090 Mr. KASHINATH SAKHARAM JADHAV CENTRAL BANK OF INDIA(607115)
4 BHIWANDI MH-02-009-019-001/55
(CHIMBIIPADA) 		1802009000NRG24110920230496083 11/09/2023 MOTIRAM SAKHARAM JADHAV 1802009WL024839 MOTIRAM SAKHARAM JADHAV 00089 CBIN0282372 1638 1638 Processed 10/11/2023 A314230445089 JADHAV MOTIRAM SAKHARAM GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
SubTotal 6552 6552
5 BHIWANDI MH-02-009-019-001/27
(CHIMBIIPADA) 		1802009000NRG24110920230496081 11/09/2023 RAJARAM JADHAV 1802009WL024839 RAJARAM JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230445087 RAJARAM SAKHARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_110923APB_FTO_195649 Central Bank Of India CBIN0282372 KAMBE 6552
2 BHIWANDI MH1802009999_110923APB_FTO_195649 India Post Payments Bank IPOS0000001 THANE 1638

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