Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_150324APB_FTO_426106
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-02-009-059-001/126
(KHALING (B)) 		1802009000NRG24150320241210683 15/03/2024 BHARAT MHADU WAGHE 1802009WL057883 BHARAT MHADU WAGHE 00051 MAHB0000189 256 256 Processed 25/04/2024 A115240113084 WAGHE BHARAT MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 256 256
2 BHIWANDI MH-02-009-115-001/58
(VEDHE) 		1802009000NRG24150320241210961 15/03/2024 RAMU RATAN DIVE 1802009WL057900 RAMU RATAN DIVE 00051 MAHB0000198 1280 1280 Processed 25/04/2024 A115240113083 Mr. Ramu Ratnya Dive BANK OF MAHARASHTRA(607387)
3 BHIWANDI MH-02-009-115-001/58
(VEDHE) 		1802009000NRG24150320241210962 15/03/2024 SITA RAMU DIVE 1802009WL057900 SITA RAMU DIVE 00051 MAHB0000198 1280 1280 Processed 25/04/2024 A115240113082 SEETA RAMU DIVA IDBI BANK(607095)
SubTotal 2560 2560
4 BHIWANDI MH-02-009-059-001/126
(KHALING (B)) 		1802009000NRG24150320241210684 15/03/2024 MANISH BHARAT WAGHE 1802009WL057883 MANISH BHARAT WAGHE 00114 TDCB0000012 256 256 Processed 25/04/2024 A115240113080 WAGHE MANISHA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 256 256
5 BHIWANDI MH-02-009-115-001/145
(VEDHE) 		1802009000NRG24150320241210955 15/03/2024 ATMARAM SHANKAR RAJKVAR 1802009WL057900 ATMARAM SHANKAR RAJKVAR 00468 UBIN0548766 1280 1280 Processed 25/04/2024 A115240113081 RAJKAVAR ATMARAM SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1280 1280
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_150324APB_FTO_426106 Bank of Maharastra MAHB0000189 PADGHA 256
2 BHIWANDI MH1802009999_150324APB_FTO_426106 Bank of Maharastra MAHB0000198 GANESHPURI 2560
3 BHIWANDI MH1802009999_150324APB_FTO_426106 Distt.Central Coop.Bank TDCB0000012 Padgha 256
4 BHIWANDI MH1802009999_150324APB_FTO_426106 Union Bank of India UBIN0548766 AWALE 1280

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