Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_160324APB_FTO_426772
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-02-009-095-003/53
(PUNDAS) 		1802009000NRG24160320241215049 16/03/2024 BHOIR MAHESH DUNDARAM 1802009WL058023 BHOIR MAHESH DUNDARAM 00051 MAHB0000189 1911 1911 Rejected 24/04/2024 A115243241170 Aadhaar Number not Mapped to Account Number
2 BHIWANDI MH-02-009-095-003/53
(PUNDAS) 		1802009000NRG24160320241215050 16/03/2024 suraj dundaram bhoir 1802009WL058023 suraj dundaram bhoir 00051 MAHB0000189 1911 1911 Rejected 24/04/2024 A115243241171 Aadhaar Number not Mapped to Account Number
SubTotal 3822 3822
3 BHIWANDI MH-02-009-095-003/53
(PUNDAS) 		1802009000NRG24160320241215048 16/03/2024 VIJAY DUNDARAM BHOIR 1802009WL058023 VIJAY DUNDARAM BHOIR 00114 TDCB0000012 1911 1911 Processed 25/04/2024 A115243241167 VIJAY DUNDARAM BHOIR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
4 BHIWANDI MH-02-009-095-003/53
(PUNDAS) 		1802009000NRG24160320241215051 16/03/2024 LAXMI DUNDARAM BHOIR 1802009WL058023 LAXMI DUNDARAM BHOIR 00468 UBIN0544531 1911 1911 Processed 25/04/2024 A115243241169 LAXMI DUNDARAM BHOIR UNION BANK OF INDIA(508500)
5 BHIWANDI MH-02-009-095-003/53
(PUNDAS) 		1802009000NRG24160320241215052 16/03/2024 VAISHNAVI VISHNU BHOIR 1802009WL058023 VAISHNAVI VISHNU BHOIR 00468 UBIN0544531 1911 1911 Processed 25/04/2024 A115243241168 VAISHNAVI VISHNU BHOIR UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_160324APB_FTO_426772 Bank of Maharastra MAHB0000189 PADGHA 3822
2 BHIWANDI MH1802009999_160324APB_FTO_426772 Distt.Central Coop.Bank TDCB0000012 Padgha 1911
3 BHIWANDI MH1802009999_160324APB_FTO_426772 Union Bank of India UBIN0544531 ANGAON 3822

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