Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_050923APB_FTO_188089
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-02-009-103-001/177
(SHIROLE) 		1802009000NRG24050920230493747 05/09/2023 SAGAR GANGARAM JADHAV 1802009WL024424 SAGAR GANGARAM JADHAV 00032 UTIB0002493 1536 1536 Processed 10/11/2023 A314230076724 SAGAR GANGARAM JADHAV AXIS BANK(607153)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-103-001/177
(SHIROLE) 		1802009000NRG24050920230493745 05/09/2023 VISHWANATH DHONDU JADHAV 1802009WL024424 VISHWANATH DHONDU JADHAV 00114 TDCB0000011 1536 1536 Processed 10/11/2023 A314230076727 JADHAV VISHWANATH DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-103-001/99
(SHIROLE) 		1802009000NRG24050920230493749 05/09/2023 KAILAS GOVIND THAKRE 1802009WL024424 KAILAS GOVIND THAKRE 00114 TDCB0000011 1536 1536 Processed 10/11/2023 A314230076728 KAILAS GOVIND THAKAR BANK OF BARODA(606985)
SubTotal 3072 3072
4 BHIWANDI MH-02-009-103-001/177
(SHIROLE) 		1802009000NRG24050920230493744 05/09/2023 DATTATREY RAMCHANDRA JADHAV 1802009WL024424 DATTATREY RAMCHANDRA JADHAV 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230076726 JADHAV VINIT DATTATRAY/ M G D R JADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-103-001/177
(SHIROLE) 		1802009000NRG24050920230493746 05/09/2023 DHIRAJ DATTATREY JADHAV 1802009WL024424 DHIRAJ DATTATREY JADHAV 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230076725 DHIRAJ DATTATREY JADHAV UNION BANK OF INDIA(508500)
SubTotal 3072 3072
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_050923APB_FTO_188089 AXIS BANK UTIB0002493 PANT NAGAR, GHATKOPAR 1536
2 BHIWANDI MH1802009999_050923APB_FTO_188089 Distt.Central Coop.Bank TDCB0000011 Dugadphata 3072
3 BHIWANDI MH1802009999_050923APB_FTO_188089 Union Bank of India UBIN0548766 AWALE 3072

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