Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_180823APB_FTO_166047
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-02-009-050-002/340
(KUNDE) 		1802009000NRG24180820230479292 18/08/2023 SUNITA SUNIL BENDAR 1802009WL022328 SUNITA SUNIL BENDAR 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230410836 SUNITA SUNIL BENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-050-002/340
(KUNDE) 		1802009000NRG24180820230479290 18/08/2023 RAVI MITHARAM DANDEKAR 1802009WL022328 RAVI MITHARAM DANDEKAR 00089 CBIN0284927 1536 1536 Processed 13/09/2023 A256230410835 RAVI MITHARAM DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
3 BHIWANDI MH-02-009-050-002/340
(KUNDE) 		1802009000NRG24180820230479291 18/08/2023 LATA VIHWANATH VARATHA 1802009WL022328 LATA VIHWANATH VARATHA 00468 UBIN0559792 1536 1536 Processed 13/09/2023 A256230410834 VARATHA LATA VISHWANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_180823APB_FTO_166047 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_180823APB_FTO_166047 Central Bank Of India CBIN0284927 AMBADI 1536
3 BHIWANDI MH1802009999_180823APB_FTO_166047 Union Bank of India UBIN0559792 KUDUS 1536

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