Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_180823APB_FTO_166035
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-02-009-050-001/102
(KUNDE) 		1802009000NRG24180820230479289 18/08/2023 sagar kathod baraf 1802009WL022328 sagar kathod baraf 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230440643 SAGAR KATHOD BARAF BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-050-002/343
(KUNDE) 		1802009000NRG24180820230479293 18/08/2023 ANANTA MAHADU MUKANE 1802009WL022328 ANANTA MAHADU MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230440640 ANANTA MAHADU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24180820230479296 18/08/2023 SUNITA SHARAD DUKALE 1802009WL022328 SUNITA SHARAD DUKALE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230440642 DUKALE SUNITA SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24180820230479294 18/08/2023 YOGITA ANANTA MUKANE 1802009WL022328 YOGITA ANANTA MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230440641 YOGITA ANANTA MUKANE BANK OF BARODA(606985)
SubTotal 6144 6144
5 BHIWANDI MH-02-009-083-001/86
(PAHARE) 		1802009000NRG24180820230479316 18/08/2023 PATIL MANDA ANAND 1802009WL022335 PATIL MANDA ANAND 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230440638 PATIL MANDA ANAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-083-001/86
(PAHARE) 		1802009000NRG24180820230479317 18/08/2023 ANIKET ANAND PATIL 1802009WL022335 ANIKET ANAND PATIL 00354 PUNB0275100 1536 1536 Processed 13/09/2023 A256230440644 ANIKET ANAND PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-083-001/87
(PAHARE) 		1802009000NRG24180820230479318 18/08/2023 Santosh Vaman Patil 1802009WL022335 Santosh Vaman Patil 00468 UBIN0532045 1536 1536 Processed 13/09/2023 A256230440639 SANTOSH VAMAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1536 1536
8 BHIWANDI MH-02-009-083-001/87
(PAHARE) 		1802009000NRG24180820230479319 18/08/2023 PATIL KANCHAN SANTOSH 1802009WL022335 PATIL KANCHAN SANTOSH 00745 TDCB0000011 1536 1536 Processed 13/09/2023 A256230440645 PATIL KANCHAN SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_180823APB_FTO_166035 Bank of Baroda BARB0DBDIGA DIGASHI 6144
2 BHIWANDI MH1802009999_180823APB_FTO_166035 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1536
3 BHIWANDI MH1802009999_180823APB_FTO_166035 Punjab National Bank PUNB0275100 MET THANE 1536
4 BHIWANDI MH1802009999_180823APB_FTO_166035 Union Bank of India UBIN0532045 BHIWANDI 1536
5 BHIWANDI MH1802009999_180823APB_FTO_166035 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 1536

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