Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:46:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_210723APB_FTO_125212
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-02-009-036-001/150
(JUNADURKHI) 		1802009000NRG24210720230459021 21/07/2023 PINTU SHIMGU PAWAR 1802009WL019207 PINTU SHIMGU PAWAR 00089 CBIN0282372 1536 1536 Processed 28/07/2023 A208230211848 PAWAR PINTU SHIMAGU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-036-003/8
(JUNADURKHI) 		1802009000NRG24210720230459024 21/07/2023 Sukarya Ladakya Pardhi 1802009WL019207 Sukarya Ladakya Pardhi 00089 CBIN0282372 1536 1536 Processed 29/07/2023 A208230211840 SUKARYA LADAKYA PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-036-003/84
(JUNADURKHI) 		1802009000NRG24210720230459025 21/07/2023 SHIMAGU BHIKYA PAWAR 1802009WL019207 SHIMAGU BHIKYA PAWAR 00089 CBIN0282372 1536 1536 Processed 29/07/2023 A208230211839 SHIMAGU BHIKYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-044-001/2054
(KAMBHE) 		1802009000NRG24210720230459028 21/07/2023 SUNITA VILAS NIKALE 1802009WL019209 SUNITA VILAS NIKALE 00089 CBIN0282372 1536 1536 Processed 28/07/2023 A208230211842 Mrs. SUNITA VILAS NIKALE CENTRAL BANK OF INDIA(607115)
5 BHIWANDI MH-02-009-056-001/153
(KHADAKI) 		1802009000NRG24210720230459059 21/07/2023 RAMA LADAKU BHOMATE 1802009WL019216 RAMA LADAKU BHOMATE 00089 CBIN0282372 1536 1536 Processed 29/07/2023 A208230211841 RAMA LADKU BHOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
6 BHIWANDI MH-02-009-083-001/252
(PAHARE) 		1802009000NRG24210720230459081 21/07/2023 Hitesh shivram Patil 1802009WL019222 Hitesh shivram Patil 00089 CBIN0284927 1536 1536 Processed 28/07/2023 A208230211843 Mr. HITESH SHIVRAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-083-001/5
(PAHARE) 		1802009000NRG24210720230459082 21/07/2023 SAVITA SANTOSH BHOIR 1802009WL019222 SAVITA SANTOSH BHOIR 00114 TDCB0000011 1536 1536 Processed 28/07/2023 A208230211835 BHOIR SAVITA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
8 BHIWANDI MH-02-009-033-001/68
(GOA) 		1802009000NRG24210720230459020 21/07/2023 SALUBAI JAIWANT BHOIR 1802009WL019206 SALUBAI JAIWANT BHOIR 00114 TDCB0000015 744 744 Processed 28/07/2023 A208230211838 BHOIR SALUBAI JAYWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 744 744
9 BHIWANDI MH-02-009-095-001/151
(PUNDAS) 		1802009000NRG24210720230459098 21/07/2023 RUPESH AMBO ANDHERE 1802009WL019226 RUPESH AMBO ANDHERE 00168 ICIC0000032 1536 1536 Processed 28/07/2023 A208230211836 RUPESH ANDHERE ICICI BANK LTD(508534)
SubTotal 1536 1536
10 BHIWANDI MH-02-009-095-001/151
(PUNDAS) 		1802009000NRG24210720230459097 21/07/2023 KONDUBAI AMBO ANDHERE 1802009WL019226 KONDUBAI AMBO ANDHERE 00468 UBIN0544531 1536 1536 Processed 28/07/2023 A208230211844 KONDUBAI AMBO ANDHERE UNION BANK OF INDIA(508500)
11 BHIWANDI MH-02-009-095-001/151
(PUNDAS) 		1802009000NRG24210720230459099 21/07/2023 RUPALI RUPESH ANDHERE 1802009WL019226 RUPALI RUPESH ANDHERE 00468 UBIN0544531 1536 1536 Processed 28/07/2023 A208230211845 RUPALI RUPESH ANDHERE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
12 BHIWANDI MH-02-009-083-001/5
(PAHARE) 		1802009000NRG24210720230459084 21/07/2023 Sandip Santosh Bhoir 1802009WL019222 Sandip Santosh Bhoir 00468 UBIN0548766 1536 1536 Processed 28/07/2023 A208230211847 SANDIP SANTOSH BHOIR UNION BANK OF INDIA(508500)
13 BHIWANDI MH-02-009-083-001/8
(PAHARE) 		1802009000NRG24210720230459086 21/07/2023 NARAYAN NAMDEV PATIL 1802009WL019222 NARAYAN NAMDEV PATIL 00468 UBIN0548766 1536 1536 Processed 29/07/2023 A208230211846 NARAYAN NAMDEV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
14 BHIWANDI MH-02-009-083-001/252
(PAHARE) 		1802009000NRG24210720230459080 21/07/2023 PATIL SHIVARAM PATIL 1802009WL019222 PATIL SHIVARAM PATIL 00745 TDCB0000010 1536 1536 Processed 29/07/2023 A208230211837 SHIVARAM BHAU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
15 BHIWANDI MH-02-009-083-001/5
(PAHARE) 		1802009000NRG24210720230459083 21/07/2023 BHOIR SANTOSH TUKARAM 1802009WL019222 BHOIR SANTOSH TUKARAM 00745 TDCB0000011 1536 1536 Processed 28/07/2023 A208230211833 BHOIR SANTOSH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 BHIWANDI MH-02-009-083-001/5
(PAHARE) 		1802009000NRG24210720230459085 21/07/2023 Bhoir Vimal Balaram 1802009WL019222 Bhoir Vimal Balaram 00745 TDCB0000011 1536 1536 Processed 28/07/2023 A208230211834 BHOIR VIMAL BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 23784 23784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_210723APB_FTO_125212 Central Bank Of India CBIN0282372 KAMBE 7680
2 BHIWANDI MH1802009999_210723APB_FTO_125212 Central Bank Of India CBIN0284927 AMBADI 1536
3 BHIWANDI MH1802009999_210723APB_FTO_125212 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1536
4 BHIWANDI MH1802009999_210723APB_FTO_125212 Distt.Central Coop.Bank TDCB0000015 Kon 744
5 BHIWANDI MH1802009999_210723APB_FTO_125212 ICICI BANK ICIC0000032 MUMBAI - DADAR 1536
6 BHIWANDI MH1802009999_210723APB_FTO_125212 Union Bank of India UBIN0544531 ANGAON 3072
7 BHIWANDI MH1802009999_210723APB_FTO_125212 Union Bank of India UBIN0548766 AWALE 3072
8 BHIWANDI MH1802009999_210723APB_FTO_125212 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 1536
9 BHIWANDI MH1802009999_210723APB_FTO_125212 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 3072

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