Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_110423FTO_7378
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-02-009-060-001/203
(KHANIVALI) 		1802009000NRG24110420230002363 11/04/2023 BAJRANG RAMCHANDRA DALVI 1802009WL000083 BAJRANG RAMCHANDRA DALVI 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 N042300B80A71 BAJRANG RAMCHANDRA DALVI ()
2 BHIWANDI MH-02-009-060-001/65
(KHANIVALI) 		1802009000NRG24110420230002375 11/04/2023 SAMIKSHA SAMEER JPADVAL 1802009WL000084 SAMIKSHA SAMEER JPADVAL 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 N042300B80A72 SAMIKSHA SAMEER JPADVAL ()
SubTotal 3072 3072
3 BHIWANDI MH-02-009-090-002/382
(PILANZE (B)) 		1802009000NRG24110420230002352 11/04/2023 VANITA KISAN BHAVAR 1802009WL000081 VANITA KISAN BHAVAR 00468 UBIN0544531 1536 1536 Processed 11/05/2023 N042300B80A6D VANITA KISAN BHAVAR ()
SubTotal 1536 1536
4 BHIWANDI MH-02-009-016-001/138
(CHANE) 		1802009000NRG24110420230002392 11/04/2023 GANESH YASHWANT PAWAR 1802009WL000089 GANESH YASHWANT PAWAR 00468 UBIN0548766 1536 1536 Processed 11/05/2023 N042300B80A6F GANESH YASHWANT PAWAR ()
5 BHIWANDI MH-02-009-016-001/138
(CHANE) 		1802009000NRG24110420230002393 11/04/2023 Sadhna Ganesh pawar 1802009WL000089 Sadhna Ganesh pawar 00468 UBIN0548766 1536 1536 Rejected 10/05/2023 N042300B80A70 No Such Account
6 BHIWANDI MH-02-009-016-001/191
(CHANE) 		1802009000NRG24110420230002395 11/04/2023 Geeta Sunil jadhav 1802009WL000089 Geeta Sunil jadhav 00468 UBIN0548766 1536 1536 Processed 11/05/2023 N042300B80A6E Geeta Sunil jadhav ()
SubTotal 4608 4608
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_110423FTO_7378 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 3072
2 BHIWANDI MH1802009999_110423FTO_7378 Union Bank of India UBIN0544531 ANGAON 1536
3 BHIWANDI MH1802009999_110423FTO_7378 Union Bank of India UBIN0548766 AWALE 4608

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