Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_310823APB_FTO_182661
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-02-009-050-002/409
(KUNDE) 		1802009000NRG24310820230490116 31/08/2023 SUNITA SHARAD DUKALE 1802009WL023953 SUNITA SHARAD DUKALE 00045 BARB0DBDIGA 1536 1536 Processed 01/09/2023 5044272032 DUKALE SUNITA SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24310820230490114 31/08/2023 YOGITA ANANTA MUKANE 1802009WL023953 YOGITA ANANTA MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 01/09/2023 5044272031 YOGITA ANANTA MUKANE BANK OF BARODA(606985)
SubTotal 3072 3072
3 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24310820230490115 31/08/2023 HILAM GAGAN MANOHAR 1802009WL023953 HILAM GAGAN MANOHAR 00745 TDCB0000014 1536 1536 Processed 01/09/2023 5044272030 JAGAN MANOHAR HILAM BANK OF BARODA(606985)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_310823APB_FTO_182661 Bank of Baroda BARB0DBDIGA DIGASHI 3072
2 BHIWANDI MH1802009999_310823APB_FTO_182661 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 1536

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