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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:06:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_100823APB_FTO_155842
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-02-009-093-001/43
(PIMPALNER) 		1802009000NRG24100820230472650 10/08/2023 MAHESH SHIVDAS GAIKWAD 1802009WL021348 MAHESH SHIVDAS GAIKWAD 00051 MAHB0001840 1536 1536 Processed 13/09/2023 A256230285237 GAIKWAD MAHESH SHIVDAS GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
2 BHIWANDI MH-02-009-093-001/48
(PIMPALNER) 		1802009000NRG24100820230472651 10/08/2023 REKHA DATTA GAIKWAD 1802009WL021348 REKHA DATTA GAIKWAD 00051 MAHB0001840 1536 1536 Processed 13/09/2023 A256230285235 Mrs. REKHA DATTA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 BHIWANDI MH-02-009-093-001/41
(PIMPALNER) 		1802009000NRG24100820230472649 10/08/2023 shaila somnath ghatal 1802009WL021348 shaila somnath ghatal 00114 TDCB0000074 1536 1536 Processed 13/09/2023 A256230285234 GHATAL SHAILA SOMNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-093-001/56
(PIMPALNER) 		1802009000NRG24100820230472652 10/08/2023 SACHIN HANUMAN GAIKWAD 1802009WL021348 SACHIN HANUMAN GAIKWAD 00468 UBIN0558401 1536 1536 Processed 13/09/2023 A256230285236 SACHIN HANUMAN GAIKWAD UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_100823APB_FTO_155842 Bank of Maharastra MAHB0001840 Mankoli 3072
2 BHIWANDI MH1802009999_100823APB_FTO_155842 Distt.Central Coop.Bank TDCB0000074 Dhamankar Naka 1536
3 BHIWANDI MH1802009999_100823APB_FTO_155842 Union Bank of India UBIN0558401 MANKOLI 1536

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