Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:12:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_271023APB_FTO_258310
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-02-009-022-001/343
(DIGHASHI) 		1802009000NRG24271020230548669 27/10/2023 KAVITA KESHAV PATIL 1802009WL031401 KAVITA KESHAV PATIL 00045 BARB0DBDIGA 1792 1792 Processed 11/11/2023 A314230566493 KAVITA KESHAV PATIL BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-022-001/394
(DIGHASHI) 		1802009000NRG24271020230548637 27/10/2023 UJWALA ULAS MUKANE 1802009WL031389 UJWALA ULAS MUKANE 00045 BARB0DBDIGA 1792 1792 Processed 11/11/2023 A314230566496 UJWALA ULAS MUKANE BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-022-001/394
(DIGHASHI) 		1802009000NRG24271020230548636 27/10/2023 ULHAS LADKU MUKANE 1802009WL031389 ULHAS LADKU MUKANE 00045 BARB0DBDIGA 1792 1792 Processed 10/11/2023 A314230566497 ULHAS LADKU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-022-002/378
(DIGHASHI) 		1802009000NRG24271020230548670 27/10/2023 MAHESH GURUNATH MUKANE 1802009WL031401 MAHESH GURUNATH MUKANE 00045 BARB0DBDIGA 1792 1792 Processed 10/11/2023 A314230566495 MAHESH GURUNATH MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
5 BHIWANDI MH-02-009-022-002/387
(DIGHASHI) 		1802009000NRG24271020230548640 27/10/2023 SEJAL PRAKASH PATIL 1802009WL031389 SEJAL PRAKASH PATIL 00089 CBIN0284927 1792 1792 Processed 10/11/2023 A314230566494 Ms. SEJAL PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
6 BHIWANDI MH-02-009-022-002/387
(DIGHASHI) 		1802009000NRG24271020230548639 27/10/2023 PATIL PRATIKSHA PRAKASH 1802009WL031389 PATIL PRATIKSHA PRAKASH 00114 TDCB0000105 1792 1792 Processed 10/11/2023 A314230566492 PATIL PRATIKSHA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 BHIWANDI MH-02-009-022-002/43
(DIGHASHI) 		1802009000NRG24271020230548671 27/10/2023 VAGHE BHIMA SANTOSH 1802009WL031401 VAGHE BHIMA SANTOSH 00114 TDCB0000105 1792 1792 Processed 10/11/2023 A314230566498 BHIMA SANTOSH VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIWANDI MH-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24271020230548645 27/10/2023 PATIL SUVARNA SHANKAR 1802009WL031391 PATIL SUVARNA SHANKAR 00745 TDCB0000105 1536 1536 Processed 10/11/2023 A314230566500 PATIL SUVARNA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 BHIWANDI MH-02-009-022-001/394
(DIGHASHI) 		1802009000NRG24271020230548638 27/10/2023 MUKANE LAXMI LADKU 1802009WL031389 MUKANE LAXMI LADKU 00745 TDCB0000105 1792 1792 Processed 10/11/2023 A314230566499 MUKANE LAXMI LADKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6912 6912
Total 15872 15872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_271023APB_FTO_258310 Bank of Baroda BARB0DBDIGA DIGASHI 7168
2 BHIWANDI MH1802009999_271023APB_FTO_258310 Central Bank Of India CBIN0284927 AMBADI 1792
3 BHIWANDI MH1802009999_271023APB_FTO_258310 Distt.Central Coop.Bank TDCB0000105 AMBADI 3584
4 BHIWANDI MH1802009999_271023APB_FTO_258310 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000105 AMBADI 3328

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