Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_281223APB_FTO_340843
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-02-009-073-001/12
(MOHILI (K)) 		1802009000NRG24281220230660028 28/12/2023 GAVARI RAKHMABAI SHANTARAM 1802009WL042122 GAVARI RAKHMABAI SHANTARAM 00114 TDCB0000011 1536 1536 Processed 09/03/2024 A069240355656 RAKHAMABAI SHANTARAM GAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-073-001/120
(MOHILI (K)) 		1802009000NRG24281220230660029 28/12/2023 DALAVI VIDYA VINAYAK 1802009WL042122 DALAVI VIDYA VINAYAK 00114 TDCB0000011 1536 1536 Processed 09/03/2024 A069240355657 DALVI VIDYA VINAYAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
3 BHIWANDI MH-02-009-073-001/22
(MOHILI (K)) 		1802009000NRG24281220230660030 28/12/2023 MAHUBAI SURESH BHOSLE 1802009WL042122 MAHUBAI SURESH BHOSLE 00468 UBIN0548766 1792 1792 Processed 09/03/2024 A069240355658 MATHURABAI SURESH BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-073-001/4
(MOHILI (K)) 		1802009000NRG24281220230660033 28/12/2023 RENUKA SADASHIV GAVARI 1802009WL042122 RENUKA SADASHIV GAVARI 00468 UBIN0548766 768 768 Processed 09/03/2024 A069240355660 RENUKA SADASHIV GAWARI UNION BANK OF INDIA(508500)
5 BHIWANDI MH-02-009-073-001/4
(MOHILI (K)) 		1802009000NRG24281220230660032 28/12/2023 SADASHIV KONDU GAWARI 1802009WL042122 SADASHIV KONDU GAWARI 00468 UBIN0548766 1792 1792 Processed 09/03/2024 A069240355659 SADASHIV KONDU GAVARI UNION BANK OF INDIA(508500)
SubTotal 4352 4352
6 BHIWANDI MH-02-009-073-001/33
(MOHILI (K)) 		1802009000NRG24281220230660031 28/12/2023 THANGE LAXMI DUNDARAM 1802009WL042122 THANGE LAXMI DUNDARAM 00745 TDCB0000011 1792 1792 Processed 09/03/2024 A069240355661 LAXMI DUNDAJI THANGE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
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_281223APB_FTO_340843 Distt.Central Coop.Bank TDCB0000011 Dugadphata 3072
2 BHIWANDI MH1802009999_281223APB_FTO_340843 Union Bank of India UBIN0548766 AWALE 4352
3 BHIWANDI MH1802009999_281223APB_FTO_340843 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 1792

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