Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:38:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_080823APB_FTO_151132
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-02-009-113-002/25
(VARET) 		1802009000NRG24080820230471333 08/08/2023 ASHOK CHANGO WAGHE 1802009WL021153 ASHOK CHANGO WAGHE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230254800 ASHOK CHANGO WAGHE BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-113-002/25
(VARET) 		1802009000NRG24080820230471334 08/08/2023 KIRAN ASHOK WAGHE 1802009WL021153 KIRAN ASHOK WAGHE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230254797 KIRAN ASHOK WAGHE BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-113-002/97
(VARET) 		1802009000NRG24080820230471336 08/08/2023 Manda sukrya savar 1802009WL021153 Manda sukrya savar 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230254799 MANDA SUKRYA SAVAR BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-113-002/97
(VARET) 		1802009000NRG24080820230471335 08/08/2023 SUKRYA BENDU SAVAR 1802009WL021153 SUKRYA BENDU SAVAR 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230254801 SUKRYA BENDU SAVAR BANK OF BARODA(606985)
SubTotal 6144 6144
5 BHIWANDI MH-02-009-113-002/24
(VARET) 		1802009000NRG24080820230471331 08/08/2023 MUKANE LAXMI GANPAT 1802009WL021153 MUKANE LAXMI GANPAT 00114 TDCB0000014 1536 1536 Processed 13/09/2023 A256230254796 MUKANE LAXMI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-113-002/24
(VARET) 		1802009000NRG24080820230471332 08/08/2023 SUHAS GANPAT MUKANE 1802009WL021153 SUHAS GANPAT MUKANE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 A256230254798 SUHAS GANPAT MUKANE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_080823APB_FTO_151132 Bank of Baroda BARB0DBDIGA DIGASHI 6144
2 BHIWANDI MH1802009999_080823APB_FTO_151132 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1536
3 BHIWANDI MH1802009999_080823APB_FTO_151132 Union Bank of India UBIN0548766 AWALE 1536

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