Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_080623FTO_58952
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-02-009-017-001/10
(CHINCHVALI KUNDE) 		1802009000NRG24070620230297737 08/06/2023 SUMANTA GAJANAN PATIL 1802009WL010599 SUMANTA GAJANAN PATIL 00045 BARB0DBDIGA 1280 1280 Processed 13/06/2023 N0623011BEFF5 SUMANTA GAJANAN PATIL ()
SubTotal 1280 1280
2 BHIWANDI MH-02-009-069-001/22
(MAHALUNGE) 		1802009000NRG24070620230297837 08/06/2023 KALURAM NAMDEV DIVE 1802009WL010610 KALURAM NAMDEV DIVE 00078 CNRB0015465 1536 1536 Processed 13/06/2023 N0623011BEFF7 KALURAM NAMDEV DIVE ()
3 BHIWANDI MH-02-009-069-001/22
(MAHALUNGE) 		1802009000NRG24070620230297838 08/06/2023 MAJULA KALURAM DIVE 1802009WL010610 MAJULA KALURAM DIVE 00078 CNRB0015465 1536 1536 Processed 13/06/2023 N0623011BEFF6 MAJULA KALURAM DIVE ()
SubTotal 3072 3072
4 BHIWANDI MH-02-009-008-001/138
(ANJUR) 		1802009000NRG24070620230297682 08/06/2023 RANJANA RAMAN PAGI 1802009WL010590 RANJANA RAMAN PAGI 00468 UBIN0558401 1536 1536 Processed 13/06/2023 N0623011BEFF8 RANJANA RAMAN PAGI ()
SubTotal 1536 1536
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_080623FTO_58952 Bank of Baroda BARB0DBDIGA DIGASHI 1280
2 BHIWANDI MH1802009999_080623FTO_58952 Canara Bank CNRB0015465 VAJRESHWARI 3072
3 BHIWANDI MH1802009999_080623FTO_58952 Union Bank of India UBIN0558401 MANKOLI 1536

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