Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_230623APB_FTO_83097
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-02-009-057-001/26
(KHARIVALI) 		1802009000NRG24230620230410587 23/06/2023 BHOIR YOGITA EKNATH 1802009WL014399 BHOIR YOGITA EKNATH 00114 TDCB0000011 1536 1536 Processed 28/06/2023 A178230248106 BHOIR YOGITA EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-057-001/26
(KHARIVALI) 		1802009000NRG24230620230410586 23/06/2023 EKNATH KRUSHANA BHOIR 1802009WL014399 EKNATH KRUSHANA BHOIR 00114 TDCB0000011 1536 1536 Processed 28/06/2023 A178230248105 BHOIR EKANATH KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-057-001/57
(KHARIVALI) 		1802009000NRG24230620230410588 23/06/2023 RANJANA RAVINDRA PATIL 1802009WL014399 RANJANA RAVINDRA PATIL 00114 TDCB0000011 1536 1536 Processed 28/06/2023 A178230248102 RANJANA RAVINDRA PATIL BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-057-001/59
(KHARIVALI) 		1802009000NRG24230620230410589 23/06/2023 KIRTI KONDURAM PATIL 1802009WL014399 KIRTI KONDURAM PATIL 00114 TDCB0000011 1536 1536 Processed 28/06/2023 A178230248103 KIRTI KONDURAM PATIL BANK OF BARODA(606985)
SubTotal 6144 6144
5 BHIWANDI MH-02-009-057-001/19
(KHARIVALI) 		1802009000NRG24230620230410585 23/06/2023 shindu kashinath pandhare 1802009WL014399 shindu kashinath pandhare 00114 TDCB0000014 1536 1536 Processed 28/06/2023 A178230248104 PANDHARE SHINDHU KASHINATH 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_230623APB_FTO_83097 Distt.Central Coop.Bank TDCB0000011 Dugadphata 6144
2 BHIWANDI MH1802009999_230623APB_FTO_83097 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1536

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