Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_260224APB_FTO_402859
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-02-009-076-001/180
(MENDE) 		1802009000NRG24260220241048831 26/02/2024 GORLE BHAI CHINTAMAN 1802009WL053679 GORLE BHAI CHINTAMAN 00114 TDCB0000011 1638 1638 Processed 25/04/2024 A115240714002 GORLE BHAI CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-076-001/230
(MENDE) 		1802009000NRG24260220241048838 26/02/2024 Patil Bhimabai Narayan 1802009WL053679 Patil Bhimabai Narayan 00114 TDCB0000011 1638 1638 Processed 25/04/2024 A115240713996 PATIL BHIMABAI NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-076-001/230
(MENDE) 		1802009000NRG24260220241048839 26/02/2024 Patil Raghunath Narayan 1802009WL053679 Patil Raghunath Narayan 00114 TDCB0000011 1638 1638 Processed 25/04/2024 A115240713998 PATIL RAGHUNATH NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-076-001/230
(MENDE) 		1802009000NRG24260220241048840 26/02/2024 PATIL SUBHASH RAGHUNATH 1802009WL053679 PATIL SUBHASH RAGHUNATH 00114 TDCB0000011 1638 1638 Processed 25/04/2024 A115240714005 PATIL SUBHASH RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-088-001/143
(PACHCHAPUR) 		1802009000NRG24260220241048841 26/02/2024 SARIKA SAINATH PATIL 1802009WL053679 SARIKA SAINATH PATIL 00114 TDCB0000011 1668 1668 Processed 25/04/2024 A115240714004 PATIL SARIKA SAINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8220 8220
6 BHIWANDI MH-02-009-088-001/217
(PACHCHAPUR) 		1802009000NRG24260220241048842 26/02/2024 SITABAI RAMCHANDRA PATIL 1802009WL053679 SITABAI RAMCHANDRA PATIL 00114 TDCB0000105 1668 1668 Processed 25/04/2024 A115240715642 PATIL SITABAI RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1668 1668
7 BHIWANDI MH-02-009-076-001/133
(MENDE) 		1802009000NRG24260220241048825 26/02/2024 sunil dashrath dive 1802009WL053679 sunil dashrath dive 00127 FDRL0001878 1638 1638 Processed 25/04/2024 A115240715644 DIVE SUNIL DASHRATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
8 BHIWANDI MH-02-009-076-001/133
(MENDE) 		1802009000NRG24260220241048824 26/02/2024 TARABAI DASHRATH DIVE 1802009WL053679 TARABAI DASHRATH DIVE 00165 IBKL0002056 1638 1638 Processed 25/04/2024 A115240715647 TARI DASHARATH DIWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 BHIWANDI MH-02-009-076-001/127
(MENDE) 		1802009000NRG24260220241048823 26/02/2024 Bhau Balu patil 1802009WL053679 Bhau Balu patil 00468 UBIN0548766 1638 1638 Processed 25/04/2024 A115240715648 BHAU BALU PATIL BANK OF BARODA(606985)
10 BHIWANDI MH-02-009-076-001/170
(MENDE) 		1802009000NRG24260220241048827 26/02/2024 EKNATH TRYAMBAK PATIL 1802009WL053679 EKNATH TRYAMBAK PATIL 00468 UBIN0548766 1668 1668 Processed 25/04/2024 A115240715649 PATIL EKNATH TRYAMBAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 BHIWANDI MH-02-009-076-001/190
(MENDE) 		1802009000NRG24260220241048833 26/02/2024 Sapna sopan patil 1802009WL053679 Sapna sopan patil 00468 UBIN0548766 1638 1638 Processed 25/04/2024 A115240715651 SAPNA SOPAN UNION BANK OF INDIA(508500)
12 BHIWANDI MH-02-009-076-001/190
(MENDE) 		1802009000NRG24260220241048832 26/02/2024 Sopan chandrakant patil 1802009WL053679 Sopan chandrakant patil 00468 UBIN0548766 1638 1638 Processed 25/04/2024 A115240715650 SOPAN CHANDRAKANT PATIL IDBI BANK(607095)
SubTotal 6582 6582
13 BHIWANDI MH-02-009-076-001/161
(MENDE) 		1802009000NRG24260220241048826 26/02/2024 Dharma Kusha Patil 1802009WL053679 Dharma Kusha Patil 00691 IPOS0000001 1668 1668 Processed 25/04/2024 A115240715646 DHARMA KUSHA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1668 1668
14 BHIWANDI MH-02-009-076-001/170
(MENDE) 		1802009000NRG24260220241048828 26/02/2024 Chitra eknath patil 1802009WL053679 Chitra eknath patil 00745 TDCB0000011 1668 1668 Processed 25/04/2024 A115240714001 PATIL CHITRA EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 BHIWANDI MH-02-009-076-001/172
(MENDE) 		1802009000NRG24260220241048829 26/02/2024 Ramchandra Lodu Patil 1802009WL053679 Ramchandra Lodu Patil 00745 TDCB0000011 1668 1668 Processed 25/04/2024 A115240715645 PATIL RAMCHANDRA LODU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 BHIWANDI MH-02-009-076-001/205
(MENDE) 		1802009000NRG24260220241048834 26/02/2024 Pramila prakash jadhav 1802009WL053679 Pramila prakash jadhav 00745 TDCB0000011 1668 1668 Processed 25/04/2024 A115240714003 JADHAV PRAMILA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 BHIWANDI MH-02-009-076-001/213
(MENDE) 		1802009000NRG24260220241048837 26/02/2024 Pandurang haribhau patil 1802009WL053679 Pandurang haribhau patil 00745 TDCB0000011 1638 1638 Processed 25/04/2024 A115240713997 PATIL PANDURANG HARIBHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6642 6642
18 BHIWANDI MH-02-009-076-001/172
(MENDE) 		1802009000NRG24260220241048830 26/02/2024 Sainath Ramchandra Patil 1802009WL053679 Sainath Ramchandra Patil 00745 TDCB0000012 1668 1668 Processed 25/04/2024 A115240714000 SAINATH RAMCHANDRA PATIL UNION BANK OF INDIA(508500)
SubTotal 1668 1668
19 BHIWANDI MH-02-009-076-001/209
(MENDE) 		1802009000NRG24260220241048835 26/02/2024 Santosh tukaram patil 1802009WL053679 Santosh tukaram patil 00745 TDCB0000105 1638 1638 Processed 25/04/2024 A115240713999 SANTOSH TUKARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIWANDI MH-02-009-076-001/209
(MENDE) 		1802009000NRG24260220241048836 26/02/2024 Sharmila Santosh patil 1802009WL053679 Sharmila Santosh patil 00745 TDCB0000105 1638 1638 Processed 25/04/2024 A115240715643 SHARMILA SANTOSH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_260224APB_FTO_402859 Distt.Central Coop.Bank TDCB0000011 Dugadphata 8220
2 BHIWANDI MH1802009999_260224APB_FTO_402859 Distt.Central Coop.Bank TDCB0000105 AMBADI 1668
3 BHIWANDI MH1802009999_260224APB_FTO_402859 FEDERAL BANK FDRL0001878 SHAHAPUR 1638
4 BHIWANDI MH1802009999_260224APB_FTO_402859 IDBI BANK IBKL0002056 AnjurPhata BHIWANDI 1638
5 BHIWANDI MH1802009999_260224APB_FTO_402859 Union Bank of India UBIN0548766 AWALE 6582
6 BHIWANDI MH1802009999_260224APB_FTO_402859 India Post Payments Bank IPOS0000001 THANE 1668
7 BHIWANDI MH1802009999_260224APB_FTO_402859 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 6642
8 BHIWANDI MH1802009999_260224APB_FTO_402859 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 1668
9 BHIWANDI MH1802009999_260224APB_FTO_402859 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000105 AMBADI 3276

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