Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_010324APB_FTO_409274
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-02-009-087-001/277796
(PARIVALI) 		1802009000NRG24010320241086423 01/03/2024 RAMA RAGHU WAGH 1802009WL054617 RAMA RAGHU WAGH 00468 UBIN0544531 1911 1911 Processed 25/04/2024 A115240746699 RAMA RAGHU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-087-003/159
(PARIVALI) 		1802009000NRG24010320241086424 01/03/2024 CHANDRAKALA NARESH KHULAT 1802009WL054617 CHANDRAKALA NARESH KHULAT 00468 UBIN0544531 1911 1911 Processed 25/04/2024 A115240746701 CHANDRAKALA NARESH KHULAT UNION BANK OF INDIA(508500)
SubTotal 3822 3822
3 BHIWANDI MH-02-009-087-003/254
(PARIVALI) 		1802009000NRG24010320241086425 01/03/2024 Kavita Rajesh Khulat 1802009WL054617 Kavita Rajesh Khulat 00468 UBIN0564656 1911 1911 Processed 25/04/2024 A115240746703 KAVITA RAJESH KHULAT UNION BANK OF INDIA(508500)
4 BHIWANDI MH-02-009-087-004/250
(PARIVALI) 		1802009000NRG24010320241086426 01/03/2024 GULAB LAXMAN BARAF 1802009WL054617 GULAB LAXMAN BARAF 00468 UBIN0564656 1911 1911 Processed 25/04/2024 A115240746702 GULAB LAXMAN BARAF UNION BANK OF INDIA(508500)
5 BHIWANDI MH-02-009-087-004/250
(PARIVALI) 		1802009000NRG24010320241086427 01/03/2024 NARESH SHANTARAM KHULAT 1802009WL054617 NARESH SHANTARAM KHULAT 00468 UBIN0564656 1911 1911 Processed 25/04/2024 A115240746700 NARESH SHANTARAM KHULAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_010324APB_FTO_409274 Union Bank of India UBIN0544531 ANGAON 3822
2 BHIWANDI MH1802009999_010324APB_FTO_409274 Union Bank of India UBIN0564656 FI KAWADKHURD 5733

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