Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:22:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_270623APB_FTO_87198
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-02-009-029-002/344
(EKSAL) 		1802009000NRG24260620230420021 27/06/2023 DNYANESHWAR NAVASU MUKANE 1802009WL014909 DNYANESHWAR NAVASU MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 01/07/2023 A182230143573 DNYANESHWAR NAVASU MUKANE BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-029-002/344
(EKSAL) 		1802009000NRG24260620230420020 27/06/2023 SUREKHA NAVASU MUKANE 1802009WL014909 SUREKHA NAVASU MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 01/07/2023 A182230143571 SUREKHA NAVASU MUKANE BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-029-003/17
(EKSAL) 		1802009000NRG24260620230420026 27/06/2023 CHETANA GANPAT SHELAR 1802009WL014909 CHETANA GANPAT SHELAR 00045 BARB0DBDIGA 1536 1536 Processed 01/07/2023 A182230143572 CHETANA GANPAT SHELAR BANK OF BARODA(606985)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_270623APB_FTO_87198 Bank of Baroda BARB0DBDIGA DIGASHI 4608

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