Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_191223APB_FTO_325844
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-02-009-121-001/55
(SAVANDE) 		1802009000NRG24191220230619868 19/12/2023 NAMRATA KISHOR JADHAV 1802009WL039915 NAMRATA KISHOR JADHAV 00045 BARB0BHITHA 1792 1792 Processed 10/03/2024 A068240076334 NAMRATA KISHOR JADHAV UNION BANK OF INDIA(508500)
SubTotal 1792 1792
2 BHIWANDI MH-02-009-032-001/33
(GORSAI) 		1802009000NRG24191220230619858 19/12/2023 MANISHA BALARAM KOTAL 1802009WL039915 MANISHA BALARAM KOTAL 00114 TDCB0000010 1792 1792 Processed 09/03/2024 A068240076330 KOTAL MANISHA BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-032-001/55
(GORSAI) 		1802009000NRG24191220230619880 19/12/2023 SADANAND SONIDAS THAKARE 1802009WL039920 SADANAND SONIDAS THAKARE 00114 TDCB0000010 1792 1792 Processed 09/03/2024 A068240076317 THAKARE SADANAND SONIDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-121-001/18
(SAVANDE) 		1802009000NRG24191220230619881 19/12/2023 BARAKI BALARAM WAGHE 1802009WL039920 BARAKI BALARAM WAGHE 00114 TDCB0000010 1792 1792 Processed 09/03/2024 A068240076324 Ms. BARAKI BALARAM VAGHE INDIAN BANK(607105)
SubTotal 5376 5376
5 BHIWANDI MH-02-009-121-001/19
(SAVANDE) 		1802009000NRG24191220230619861 19/12/2023 JANAK BALARAM WAGHE 1802009WL039915 JANAK BALARAM WAGHE 00468 UBIN0532045 1792 1792 Processed 10/03/2024 A068240076329 JANAK BALARAM WAGHE UNION BANK OF INDIA(508500)
6 BHIWANDI MH-02-009-121-001/33
(SAVANDE) 		1802009000NRG24191220230619884 19/12/2023 RUKHAMA PINTYA WAGH 1802009WL039920 RUKHAMA PINTYA WAGH 00468 UBIN0532045 1792 1792 Processed 10/03/2024 A068240076327 RUKHAMA PINTYA VAGH UNION BANK OF INDIA(508500)
7 BHIWANDI MH-02-009-121-001/54
(SAVANDE) 		1802009000NRG24191220230619865 19/12/2023 POOJA VILAS JADHAV 1802009WL039915 POOJA VILAS JADHAV 00468 UBIN0532045 1792 1792 Processed 10/03/2024 A068240076328 POOJA VILAS JADHAV UNION BANK OF INDIA(508500)
8 BHIWANDI MH-02-009-121-001/57
(SAVANDE) 		1802009000NRG24191220230619887 19/12/2023 KRUTIKA MADAN KHARADE 1802009WL039920 KRUTIKA MADAN KHARADE 00468 UBIN0532045 1792 1792 Processed 10/03/2024 A068240076326 KRUTIKA MADAN KHARADE UNION BANK OF INDIA(508500)
SubTotal 7168 7168
9 BHIWANDI MH-02-009-121-001/39
(SAVANDE) 		1802009000NRG24191220230619863 19/12/2023 SUREKHA ASHOK MUKANE 1802009WL039915 SUREKHA ASHOK MUKANE 00468 UBIN0544531 1792 1792 Processed 09/03/2024 A068240076331 MUKANE SUREKHA ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1792 1792
10 BHIWANDI MH-02-009-121-001/50
(SAVANDE) 		1802009000NRG24191220230619864 19/12/2023 AJAY SHIRISH JADHAV 1802009WL039915 AJAY SHIRISH JADHAV 00468 UBIN0564656 1792 1792 Processed 10/03/2024 A068240076333 AJAY SHIRISH JADHAV UNION BANK OF INDIA(508500)
11 BHIWANDI MH-02-009-121-001/58
(SAVANDE) 		1802009000NRG24191220230619871 19/12/2023 RAVINDRA LAHU JADHAV 1802009WL039915 RAVINDRA LAHU JADHAV 00468 UBIN0564656 1792 1792 Processed 10/03/2024 A068240076332 RAVINDRA LAHU JADHAV UNION BANK OF INDIA(508500)
SubTotal 3584 3584
12 BHIWANDI MH-02-009-032-001/54
(GORSAI) 		1802009000NRG24191220230619860 19/12/2023 KENE GORAKHNATH SAKHARAM 1802009WL039915 KENE GORAKHNATH SAKHARAM 00745 TDCB0000010 1792 1792 Processed 09/03/2024 A068240076316 KENE GORAKHNATH SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 BHIWANDI MH-02-009-121-001/30
(SAVANDE) 		1802009000NRG24191220230619883 19/12/2023 GOSAVI ASHOK SHIVRAM 1802009WL039920 GOSAVI ASHOK SHIVRAM 00745 TDCB0000010 1792 1792 Processed 09/03/2024 A068240076325 ASHOK SHIVRAM GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIWANDI MH-02-009-121-001/37
(SAVANDE) 		1802009000NRG24191220230619862 19/12/2023 JADHAV SUREKHA SHIRISH 1802009WL039915 JADHAV SUREKHA SHIRISH 00745 TDCB0000010 1792 1792 Processed 10/03/2024 A068240076318 SUREKHA SHIRISH JADHAV UNION BANK OF INDIA(508500)
15 BHIWANDI MH-02-009-121-001/52
(SAVANDE) 		1802009000NRG24191220230619886 19/12/2023 WAGHE SOMNATH BHARAT 1802009WL039920 WAGHE SOMNATH BHARAT 00745 TDCB0000010 1792 1792 Processed 10/03/2024 A068240076321 SOMNATH BHARAT WAGHE UNION BANK OF INDIA(508500)
16 BHIWANDI MH-02-009-121-001/54
(SAVANDE) 		1802009000NRG24191220230619866 19/12/2023 JADHAV NIRASHA GANESH 1802009WL039915 JADHAV NIRASHA GANESH 00745 TDCB0000010 1792 1792 Processed 09/03/2024 A068240076322 SAMBARE NIRASHA SUBHASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 BHIWANDI MH-02-009-121-001/55
(SAVANDE) 		1802009000NRG24191220230619867 19/12/2023 JADHAV VAISHALI KISHOR 1802009WL039915 JADHAV VAISHALI KISHOR 00745 TDCB0000010 1792 1792 Processed 09/03/2024 A068240076319 JADHAV VAISHALI KISHOR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 BHIWANDI MH-02-009-121-001/56
(SAVANDE) 		1802009000NRG24191220230619870 19/12/2023 BHOIR NILESH DASHRATH 1802009WL039915 BHOIR NILESH DASHRATH 00745 TDCB0000010 1792 1792 Processed 10/03/2024 A068240076320 NILESH DASHARATH BHOIR UNION BANK OF INDIA(508500)
19 BHIWANDI MH-02-009-121-001/56
(SAVANDE) 		1802009000NRG24191220230619869 19/12/2023 BHOIR NISHA DASHRATH 1802009WL039915 BHOIR NISHA DASHRATH 00745 TDCB0000010 1792 1792 Processed 10/03/2024 A068240076323 NISHA DASHARATH BHOIR UNION BANK OF INDIA(508500)
SubTotal 14336 14336
Total 34048 34048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_191223APB_FTO_325844 Bank of Baroda BARB0BHITHA BHIWANDI BR., THANE 1792
2 BHIWANDI MH1802009999_191223APB_FTO_325844 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 5376
3 BHIWANDI MH1802009999_191223APB_FTO_325844 Union Bank of India UBIN0532045 BHIWANDI 7168
4 BHIWANDI MH1802009999_191223APB_FTO_325844 Union Bank of India UBIN0544531 ANGAON 1792
5 BHIWANDI MH1802009999_191223APB_FTO_325844 Union Bank of India UBIN0564656 FI KAWADKHURD 3584
6 BHIWANDI MH1802009999_191223APB_FTO_325844 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 14336

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