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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_140723APB_FTO_115155
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-02-009-050-001/102
(KUNDE) 		1802009000NRG24140720230452743 14/07/2023 sagar kathod baraf 1802009WL018122 sagar kathod baraf 00045 BARB0DBDIGA 1536 1536 Processed 25/07/2023 A205230071420 SAGAR KATHOD BARAF BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-050-002/343
(KUNDE) 		1802009000NRG24140720230452747 14/07/2023 ANANTA MAHADU MUKANE 1802009WL018122 ANANTA MAHADU MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 25/07/2023 A205230071417 ANANTA MAHADU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24140720230452750 14/07/2023 SUNITA SHARAD DUKALE 1802009WL018122 SUNITA SHARAD DUKALE 00045 BARB0DBDIGA 1536 1536 Processed 25/07/2023 A205230071419 DUKALE SUNITA SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24140720230452748 14/07/2023 YOGITA ANANTA MUKANE 1802009WL018122 YOGITA ANANTA MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 25/07/2023 A205230071418 YOGITA ANANTA MUKANE BANK OF BARODA(606985)
SubTotal 6144 6144
5 BHIWANDI MH-02-009-108-001/124
(VADAPE) 		1802009000NRG24140720230452766 14/07/2023 Gangubai Gurunath songal 1802009WL018126 Gangubai Gurunath songal 00051 MAHB0000189 1536 1536 Rejected 24/07/2023 A205230071411 Aadhaar Number not Mapped to Account Number
6 BHIWANDI MH-02-009-108-001/124
(VADAPE) 		1802009000NRG24140720230452767 14/07/2023 Gurunath Shanivar Songal 1802009WL018126 Gurunath Shanivar Songal 00051 MAHB0000189 1536 1536 Processed 25/07/2023 A205230071412 Mr. GURUNATH SHANWARYA SONGAL BANK OF MAHARASHTRA(607387)
7 BHIWANDI MH-02-009-108-001/2
(VADAPE) 		1802009000NRG24140720230452768 14/07/2023 Somnath Pandurang Songal 1802009WL018126 Somnath Pandurang Songal 00051 MAHB0000189 1536 1536 Processed 25/07/2023 A205230071416 Mr. SOMNATH PANDURANG SONGAL BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
8 BHIWANDI MH-02-009-108-001/78
(VADAPE) 		1802009000NRG24140720230452771 14/07/2023 VIGHANE SANGEETA ANANTA 1802009WL018126 VIGHANE SANGEETA ANANTA 00745 TDCB0000010 1536 1536 Processed 25/07/2023 A205230071406 VIGHANE ANITA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
9 BHIWANDI MH-02-009-108-001/106
(VADAPE) 		1802009000NRG24140720230452765 14/07/2023 KATWARI KUSUM BABAN 1802009WL018126 KATWARI KUSUM BABAN 00745 TDCB0000012 1536 1536 Processed 25/07/2023 A205230071408 KATWARI KUSUM BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 BHIWANDI MH-02-009-108-001/76
(VADAPE) 		1802009000NRG24140720230452770 14/07/2023 CHANDRABHAGA DATTU PAGI 1802009WL018126 CHANDRABHAGA DATTU PAGI 00745 TDCB0000012 1536 1536 Processed 25/07/2023 A205230071413 PAGI CHANDRABHAGA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 BHIWANDI MH-02-009-108-001/78
(VADAPE) 		1802009000NRG24140720230452772 14/07/2023 VIGHANE NAVNATH ANANTA 1802009WL018126 VIGHANE NAVNATH ANANTA 00745 TDCB0000012 1536 1536 Processed 25/07/2023 A205230071409 VIGHANE NAVNATH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 BHIWANDI MH-02-009-108-001/83
(VADAPE) 		1802009000NRG24140720230452773 14/07/2023 VALAVI JAYRAM LAXMAN 1802009WL018126 VALAVI JAYRAM LAXMAN 00745 TDCB0000012 1536 1536 Processed 25/07/2023 A205230071407 VALAVI JAYRAM LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
13 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24140720230452749 14/07/2023 HILAM GAGAN MANOHAR 1802009WL018122 HILAM GAGAN MANOHAR 00745 TDCB0000014 1536 1536 Processed 25/07/2023 A205230071410 JAGAN MANOHAR HILAM BANK OF BARODA(606985)
SubTotal 1536 1536
14 BHIWANDI MH-02-009-108-001/106
(VADAPE) 		1802009000NRG24140720230452764 14/07/2023 ASHWINI ASHOK KATARI 1802009WL018126 ASHWINI ASHOK KATARI 400001 1536 1536 Processed 25/07/2023 A205230071415 KATVARI ASHWINI ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 BHIWANDI MH-02-009-108-001/60
(VADAPE) 		1802009000NRG24140720230452769 14/07/2023 KAVITA BABU AAHEDA 1802009WL018126 KAVITA BABU AAHEDA 400001 1536 1536 Processed 25/07/2023 A205230071414 AHEDA RAVINA BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_140723APB_FTO_115155 42130201 3072
2 BHIWANDI MH1802009999_140723APB_FTO_115155 Bank of Baroda BARB0DBDIGA DIGASHI 6144
3 BHIWANDI MH1802009999_140723APB_FTO_115155 Bank of Maharastra MAHB0000189 PADGHA 4608
4 BHIWANDI MH1802009999_140723APB_FTO_115155 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 1536
5 BHIWANDI MH1802009999_140723APB_FTO_115155 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 6144
6 BHIWANDI MH1802009999_140723APB_FTO_115155 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 1536

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