Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:51:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_160623APB_FTO_71479
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-02-009-022-001/394
(DIGHASHI) 		1802009000NRG24160620230363072 16/06/2023 UJWALA ULAS MUKANE 1802009WL012716 UJWALA ULAS MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 21/06/2023 A171230174707 UJWALA ULAS MUKANE BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-022-001/394
(DIGHASHI) 		1802009000NRG24160620230363071 16/06/2023 ULHAS LADKU MUKANE 1802009WL012716 ULHAS LADKU MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 21/06/2023 A171230174708 ULHAS LADKU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-022-002/378
(DIGHASHI) 		1802009000NRG24160620230363074 16/06/2023 MAHESH GURUNATH MUKANE 1802009WL012716 MAHESH GURUNATH MUKANE 00045 BARB0DBDIGA 1280 1280 Processed 21/06/2023 A171230174706 MAHESH GURUNATH MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4352 4352
4 BHIWANDI MH-02-009-022-002/43
(DIGHASHI) 		1802009000NRG24160620230363075 16/06/2023 VAGHE BHIMA SANTOSH 1802009WL012716 VAGHE BHIMA SANTOSH 00114 TDCB0000105 1280 1280 Processed 21/06/2023 A171230174705 BHIMA SANTOSH VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIWANDI MH-02-009-022-001/394
(DIGHASHI) 		1802009000NRG24160620230363073 16/06/2023 MUKANE LAXMI LADKU 1802009WL012716 MUKANE LAXMI LADKU 00745 TDCB0000105 1536 1536 Processed 21/06/2023 A171230174704 MUKANE LAXMI LADKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2816 2816
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_160623APB_FTO_71479 Bank of Baroda BARB0DBDIGA DIGASHI 4352
2 BHIWANDI MH1802009999_160623APB_FTO_71479 Distt.Central Coop.Bank TDCB0000105 AMBADI 1280
3 BHIWANDI MH1802009999_160623APB_FTO_71479 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000105 AMBADI 1536

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