Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_031123APB_FTO_268549
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-02-009-025-001/27
(DUDHANI) 		1802009000NRG24031120230557407 03/11/2023 HANUMAN KONDYA VALAVI 1802009WL032509 HANUMAN KONDYA VALAVI 00045 BARB0DBDIGA 1536 1536 Processed 19/01/2024 A019240069713 HANUMAN KONDYA VALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-025-002/1
(DUDHANI) 		1802009000NRG24031120230557410 03/11/2023 ABIMANYU ARJUN SONAVALE 1802009WL032509 ABIMANYU ARJUN SONAVALE 00045 BARB0DBDIGA 1792 1792 Processed 19/01/2024 A019240069711 ABIMANYU ARJUN SONAV BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-025-002/1
(DUDHANI) 		1802009000NRG24031120230557409 03/11/2023 ANITA ARJUN SONAVALE 1802009WL032509 ANITA ARJUN SONAVALE 00045 BARB0DBDIGA 1536 1536 Processed 19/01/2024 A019240069709 ANITA ARJUN SONAVALE BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-025-002/1
(DUDHANI) 		1802009000NRG24031120230557411 03/11/2023 ANJALI ABHIMANYU SONAVALE 1802009WL032509 ANJALI ABHIMANYU SONAVALE 00045 BARB0DBDIGA 1536 1536 Processed 19/01/2024 A019240069710 ANJALI ABHIMANYU SON BANK OF BARODA(606985)
5 BHIWANDI MH-02-009-025-002/1
(DUDHANI) 		1802009000NRG24031120230557408 03/11/2023 ARJUN SAKHARAM SONAWALE 1802009WL032509 ARJUN SAKHARAM SONAWALE 00045 BARB0DBDIGA 1536 1536 Processed 19/01/2024 A019240069712 ARJUN SAKHARAM SONAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIWANDI MH-02-009-029-001/4
(EKSAL) 		1802009000NRG24031120230557463 03/11/2023 BABAN GANPAT PAWAR 1802009WL032512 BABAN GANPAT PAWAR 00045 BARB0DBDIGA 1536 1536 Processed 19/01/2024 A019240069707 BABAN GANPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9472 9472
7 BHIWANDI MH-02-009-029-001/4
(EKSAL) 		1802009000NRG24031120230557462 03/11/2023 Manjula Ganpat Pawar 1802009WL032512 Manjula Ganpat Pawar 00045 BARB0GANESH 1536 1536 Processed 19/01/2024 A019240069708 GANPAT RAMA PAWAR BANK OF BARODA(606985)
SubTotal 1536 1536
8 BHIWANDI MH-02-009-029-001/4
(EKSAL) 		1802009000NRG24031120230557461 03/11/2023 Pawar Ganapat Rama 1802009WL032512 Pawar Ganapat Rama 00745 TDCB0000011 1536 1536 Processed 19/01/2024 A019240069706 GANPAT RAMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_031123APB_FTO_268549 Bank of Baroda BARB0DBDIGA DIGASHI 9472
2 BHIWANDI MH1802009999_031123APB_FTO_268549 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 1536
3 BHIWANDI MH1802009999_031123APB_FTO_268549 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 1536

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