Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_210723APB_FTO_125226
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-02-009-083-001/12
(PAHARE) 		1802009000NRG24210720230459074 21/07/2023 Darpan Gurunath Bhoir 1802009WL019222 Darpan Gurunath Bhoir 00045 BARB0DBDIGA 1536 1536 Processed 28/07/2023 A208230211783 DARPAN GURUNATH BHOIR BANK OF BARODA(606985)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-083-001/12
(PAHARE) 		1802009000NRG24210720230459073 21/07/2023 SARITA GURUNATH BHOIR 1802009WL019222 SARITA GURUNATH BHOIR 00114 TDCB0000011 1536 1536 Processed 28/07/2023 A208230211778 BHOIR SARITA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
3 BHIWANDI MH-02-009-083-001/87
(PAHARE) 		1802009000NRG24210720230459087 21/07/2023 Santosh Vaman Patil 1802009WL019222 Santosh Vaman Patil 00468 UBIN0532045 1536 1536 Processed 28/07/2023 A208230211779 SANTOSH VAMAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-079-001/67
(NIVALI) 		1802009000NRG24210720230459071 21/07/2023 RAVINDRA HALYA MADHVI 1802009WL019221 RAVINDRA HALYA MADHVI 00468 UBIN0544531 1536 1536 Processed 28/07/2023 A208230211781 RAVINDRA HALYA MADHAVI UNION BANK OF INDIA(508500)
5 BHIWANDI MH-02-009-079-001/67
(NIVALI) 		1802009000NRG24210720230459072 21/07/2023 SANGITA RAVINDRA MADHVI 1802009WL019221 SANGITA RAVINDRA MADHVI 00468 UBIN0544531 1536 1536 Processed 28/07/2023 A208230211782 MADHAVI VAISHNAVI RAVINDRA M/G SANGITA R THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
6 BHIWANDI MH-02-009-083-001/240
(PAHARE) 		1802009000NRG24210720230459078 21/07/2023 Ganesh Ananta Bhoir 1802009WL019222 Ganesh Ananta Bhoir 00468 UBIN0548766 1536 1536 Processed 28/07/2023 A208230211780 GANESH ANANTA BHOIR UNION BANK OF INDIA(508500)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-083-001/240
(PAHARE) 		1802009000NRG24210720230459079 21/07/2023 BHOIR VASANT LAHU 1802009WL019222 BHOIR VASANT LAHU 00745 TDCB0000010 1536 1536 Processed 28/07/2023 A208230211777 VASANT LAHU BHOIR BANK OF BARODA(606985)
SubTotal 1536 1536
8 BHIWANDI MH-02-009-083-001/240
(PAHARE) 		1802009000NRG24210720230459077 21/07/2023 BHOIR BUDHAJI JAU 1802009WL019222 BHOIR BUDHAJI JAU 00745 TDCB0000014 1536 1536 Processed 28/07/2023 A208230211776 BHOIR BUDAJI JAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_210723APB_FTO_125226 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_210723APB_FTO_125226 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1536
3 BHIWANDI MH1802009999_210723APB_FTO_125226 Union Bank of India UBIN0532045 BHIWANDI 1536
4 BHIWANDI MH1802009999_210723APB_FTO_125226 Union Bank of India UBIN0544531 ANGAON 3072
5 BHIWANDI MH1802009999_210723APB_FTO_125226 Union Bank of India UBIN0548766 AWALE 1536
6 BHIWANDI MH1802009999_210723APB_FTO_125226 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 1536
7 BHIWANDI MH1802009999_210723APB_FTO_125226 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 1536

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