Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_011123APB_FTO_264822
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-02-009-030-001/307
(GANESHPURI) 		1802009000NRG24011120230554757 01/11/2023 SAVITA RAMESH AADAGA 1802009WL032100 SAVITA RAMESH AADAGA 00045 BARB0GANESH 1638 1638 Rejected 10/11/2023 A314230202882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
2 BHIWANDI MH-02-009-030-001/306
(GANESHPURI) 		1802009000NRG24011120230554756 01/11/2023 ANJANI SANTOSH BARAF 1802009WL032100 ANJANI SANTOSH BARAF 00051 MAHB0000198 1638 1638 Processed 10/11/2023 A314230202881 ANJANI SANTOSH BAR BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-030-001/379
(GANESHPURI) 		1802009000NRG24011120230554758 01/11/2023 RAMESH RAGHUNATH ADGA 1802009WL032100 RAMESH RAGHUNATH ADGA 00051 MAHB0000198 1638 1638 Rejected 10/11/2023 A314230202883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHIWANDI MH-02-009-030-001/380
(GANESHPURI) 		1802009000NRG24011120230554759 01/11/2023 GANESH RAGHUNATH ADGA 1802009WL032100 GANESH RAGHUNATH ADGA 00051 MAHB0000198 1638 1638 Processed 12/11/2023 A314230202884 Mr. Ganesh Raghunath Adaga BANK OF MAHARASHTRA(607387)
5 BHIWANDI MH-02-009-030-003/74
(GANESHPURI) 		1802009000NRG24011120230554760 01/11/2023 BISTUR LAXMAN KALAT 1802009WL032100 BISTUR LAXMAN KALAT 00051 MAHB0000198 1638 1638 Processed 12/11/2023 A314230202880 KALAT BISTUR LAXMAN BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_011123APB_FTO_264822 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 1638
2 BHIWANDI MH1802009999_011123APB_FTO_264822 Bank of Maharastra MAHB0000198 GANESHPURI 6552

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