Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_080823APB_FTO_151134
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-02-009-021-001/24
(DABHAD) 		1802009000NRG24080820230471286 08/08/2023 PADMAN GOPAL BHOIR 1802009WL021143 PADMAN GOPAL BHOIR 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230254784 BHOIR PADMAN GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-021-001/314
(DABHAD) 		1802009000NRG24080820230471288 08/08/2023 JADHAV SHANKAR BALU 1802009WL021143 JADHAV SHANKAR BALU 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230254782 JADHAV SHANAVAR BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-021-001/314
(DABHAD) 		1802009000NRG24080820230471290 08/08/2023 JADHAV VIJAYA VIJAY 1802009WL021143 JADHAV VIJAYA VIJAY 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230254781 Mrs. GAURI KESHAV PAWAR BANK OF MAHARASHTRA(607387)
4 BHIWANDI MH-02-009-021-001/314
(DABHAD) 		1802009000NRG24080820230471289 08/08/2023 WAGHE NILAM SURESH 1802009WL021143 WAGHE NILAM SURESH 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230254780 WAGHE NILAM SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
5 BHIWANDI MH-02-009-021-001/24
(DABHAD) 		1802009000NRG24080820230471287 08/08/2023 NALINI PADMAN BHOIR 1802009WL021143 NALINI PADMAN BHOIR 00114 TDCB0000105 1536 1536 Processed 13/09/2023 A256230254783 BHOIR NALINI PADMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_080823APB_FTO_151134 Distt.Central Coop.Bank TDCB0000011 Dugadphata 6144
2 BHIWANDI MH1802009999_080823APB_FTO_151134 Distt.Central Coop.Bank TDCB0000105 AMBADI 1536

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