Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_210823APB_FTO_169546
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-02-009-039-001/222
(KASANE) 		1802009000NRG24210820230481871 21/08/2023 RENUKA JAYVANT KOLEKAR 1802009WL022734 RENUKA JAYVANT KOLEKAR 00045 BARB0VASHID 1390 1390 Processed 15/09/2023 A258230042473 RENUKA JAYWANT KOLEK BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-039-001/95
(KASANE) 		1802009000NRG24210820230481875 21/08/2023 SUNIL BABAN GONDHALI 1802009WL022734 SUNIL BABAN GONDHALI 00045 BARB0VASHID 1390 1390 Processed 15/09/2023 A258230042470 SUNIL BABAN GONDHALI BANK OF BARODA(606985)
SubTotal 2780 2780
3 BHIWANDI MH-02-009-039-001/94
(KASANE) 		1802009000NRG24210820230481873 21/08/2023 GONDHALI LATA PANDURANG 1802009WL022734 GONDHALI LATA PANDURANG 00114 TDCB0000012 1390 1390 Processed 15/09/2023 A258230042466 LATA PANDURANG GONDH BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-039-001/95
(KASANE) 		1802009000NRG24210820230481874 21/08/2023 GHONDHALI SAVITA SUNIL 1802009WL022734 GHONDHALI SAVITA SUNIL 00114 TDCB0000012 1112 1112 Processed 15/09/2023 A258230042467 SAVITA SUNIL GONDAL IDBI BANK(607095)
SubTotal 2502 2502
5 BHIWANDI MH-02-009-073-001/143
(MOHILI (K)) 		1802009000NRG24210820230481885 21/08/2023 SUBHASH TUKARAM SABALE 1802009WL022737 SUBHASH TUKARAM SABALE 00165 IBKL0000586 1536 1536 Processed 15/09/2023 A258230042468 SUBHASH TOTARAM SABLE IDBI BANK(607095)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-039-001/222
(KASANE) 		1802009000NRG24210820230481872 21/08/2023 BALARAM PARSHURAM BHOIR 1802009WL022734 BALARAM PARSHURAM BHOIR 00415 SBIN0016326 1390 1390 Processed 15/09/2023 A258230042469 MR BALARAM PARASHURAM BHOIR STATE BANK OF INDIA(508548)
SubTotal 1390 1390
7 BHIWANDI MH-02-009-073-001/140
(MOHILI (K)) 		1802009000NRG24210820230481884 21/08/2023 ASHA VASANT JADHAV 1802009WL022737 ASHA VASANT JADHAV 00468 UBIN0548766 1536 1536 Processed 15/09/2023 A258230042471 ASHA VASANT JADHAV UNION BANK OF INDIA(508500)
SubTotal 1536 1536
8 BHIWANDI MH-02-009-073-001/21
(MOHILI (K)) 		1802009000NRG24210820230481886 21/08/2023 SHELAKE VITHABAI NAMDEV 1802009WL022737 SHELAKE VITHABAI NAMDEV 00745 TDCB0000011 1536 1536 Processed 15/09/2023 A258230042472 VITHABAI NAMDEV SHELKE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_210823APB_FTO_169546 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 2780
2 BHIWANDI MH1802009999_210823APB_FTO_169546 Distt.Central Coop.Bank TDCB0000012 Padgha 2502
3 BHIWANDI MH1802009999_210823APB_FTO_169546 IDBI BANK IBKL0000586 BHIVANDI 1536
4 BHIWANDI MH1802009999_210823APB_FTO_169546 State Bank of India SBIN0016326 VASIND 1390
5 BHIWANDI MH1802009999_210823APB_FTO_169546 Union Bank of India UBIN0548766 AWALE 1536
6 BHIWANDI MH1802009999_210823APB_FTO_169546 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 1536

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