Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_220623APB_FTO_80506
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-02-009-017-001/23
(CHINCHVALI KUNDE) 		1802009000NRG24220620230406349 22/06/2023 UJWALA VALMIK PATIL 1802009WL014081 UJWALA VALMIK PATIL 00045 BARB0DBDIGA 1536 1536 Processed 27/06/2023 A177230143700 UJWALA VALMIK PATIL BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-017-001/65
(CHINCHVALI KUNDE) 		1802009000NRG24220620230406513 22/06/2023 PURVA PANDHRINATH PATIL 1802009WL014107 PURVA PANDHRINATH PATIL 00045 BARB0DBDIGA 1360 1360 Processed 27/06/2023 A177230143701 PURVA PANDHRINATH PATIL BANK OF BARODA(606985)
SubTotal 2896 2896
Total 2896 2896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_220623APB_FTO_80506 Bank of Baroda BARB0DBDIGA DIGASHI 2896

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