Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_291223APB_FTO_343449
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-02-009-014-001/124
(BHINAR) 		1802009000NRG24291220230670331 29/12/2023 KAJAL SHARAD SAVALE 1802009WL042523 KAJAL SHARAD SAVALE 00045 BARB0BHITHA 1792 1792 Processed 09/03/2024 A069240161895 KAJAL SHARAD SAVALE BANK OF BARODA(606985)
SubTotal 1792 1792
2 BHIWANDI MH-02-009-014-001/151
(BHINAR) 		1802009000NRG24291220230670333 29/12/2023 EKNATH KALURAM GHATAL 1802009WL042523 EKNATH KALURAM GHATAL 00114 TDCB0000010 1792 1792 Processed 09/03/2024 A069240161896 EKNATH KALURAM GHATAL PUNJAB NATIONAL BANK(508568)
3 BHIWANDI MH-02-009-014-001/167
(BHINAR) 		1802009000NRG24291220230670334 29/12/2023 prakash narayan bhuyal 1802009WL042523 prakash narayan bhuyal 00114 TDCB0000010 1792 1792 Processed 09/03/2024 A069240161898 BHUYAL PRAKASH NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-014-001/93
(BHINAR) 		1802009000NRG24291220230670335 29/12/2023 suraj parshuram hengade 1802009WL042523 suraj parshuram hengade 00114 TDCB0000010 512 512 Processed 09/03/2024 A069240161897 HENGADE SURAJ PARSHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4096 4096
5 BHIWANDI MH-02-009-014-001/151
(BHINAR) 		1802009000NRG24291220230670332 29/12/2023 DEEPAK MUKUND GHATAL 1802009WL042523 DEEPAK MUKUND GHATAL 00468 UBIN0564656 1792 1792 Processed 09/03/2024 A069240161894 DEEPAK MUKUND GHATAL AXIS BANK(607153)
SubTotal 1792 1792
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_291223APB_FTO_343449 Bank of Baroda BARB0BHITHA BHIWANDI BR., THANE 1792
2 BHIWANDI MH1802009999_291223APB_FTO_343449 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 4096
3 BHIWANDI MH1802009999_291223APB_FTO_343449 Union Bank of India UBIN0564656 FI KAWADKHURD 1792

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