Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_051223APB_FTO_302394
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-02-009-065-001/49
(LAKHIVALI) 		1802009000NRG24051220230591817 05/12/2023 YASHWANT BUDHAJI BHOIR 1802009WL037380 YASHWANT BUDHAJI BHOIR 00051 MAHB0000025 1365 1365 Processed 01/02/2024 A031240094376 YASHVANT BUDHAJI BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1365 1365
2 BHIWANDI MH-02-009-065-001/73
(LAKHIVALI) 		1802009000NRG24051220230591819 05/12/2023 PRAKASH GAURU BHOIR 1802009WL037380 PRAKASH GAURU BHOIR 00089 CBIN0282372 1365 1365 Processed 01/02/2024 A031240094375 Mr. PRAKASH GAURU BHOIR CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 BHIWANDI MH-02-009-065-001/49
(LAKHIVALI) 		1802009000NRG24051220230591818 05/12/2023 BHOIR ALKA YASHWANT 1802009WL037380 BHOIR ALKA YASHWANT 00114 TDCB0000010 1365 1365 Rejected 31/01/2024 A031240094378 Account closed
4 BHIWANDI MH-02-009-065-001/73
(LAKHIVALI) 		1802009000NRG24051220230591820 05/12/2023 BHOIR PRAMILA PRAKASH 1802009WL037380 BHOIR PRAMILA PRAKASH 00114 TDCB0000010 1365 1365 Processed 01/02/2024 A031240094377 BHOIR PRAMILA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_051223APB_FTO_302394 Bank of Maharastra MAHB0000025 BHIWANDI 1365
2 BHIWANDI MH1802009999_051223APB_FTO_302394 Central Bank Of India CBIN0282372 KAMBE 1365
3 BHIWANDI MH1802009999_051223APB_FTO_302394 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 2730

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