Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_210823APB_FTO_169584
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-02-009-080-001/53
(NIMBAVALI) 		1802009000NRG24210820230481890 21/08/2023 DURGESH BALIRAM KENE 1802009WL022738 DURGESH BALIRAM KENE 00114 TDCB0000010 1390 1390 Processed 15/09/2023 A258230052038 DURGESH BALIRAM KENE UNION BANK OF INDIA(508500)
2 BHIWANDI MH-02-009-080-001/53
(NIMBAVALI) 		1802009000NRG24210820230481887 21/08/2023 KENE BALIRAM MAHADU 1802009WL022738 KENE BALIRAM MAHADU 00114 TDCB0000010 1390 1390 Processed 15/09/2023 A258230052035 KENE BALIRAM MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-080-001/53
(NIMBAVALI) 		1802009000NRG24210820230481888 21/08/2023 KENE SHARADA BALIRAM 1802009WL022738 KENE SHARADA BALIRAM 00114 TDCB0000010 1390 1390 Processed 15/09/2023 A258230052036 SHARAD BALIRAM KENE KOTAK MAHINDRA BANK LTD(607420)
4 BHIWANDI MH-02-009-080-001/53
(NIMBAVALI) 		1802009000NRG24210820230481891 21/08/2023 KENE SHEVANTI MAHADU 1802009WL022738 KENE SHEVANTI MAHADU 00114 TDCB0000010 1112 1112 Processed 15/09/2023 A258230052034 Mrs. Shevantu Mahadu Khane BANK OF MAHARASHTRA(607387)
5 BHIWANDI MH-02-009-080-001/53
(NIMBAVALI) 		1802009000NRG24210820230481889 21/08/2023 RAJESH BALIRAM KENE 1802009WL022738 RAJESH BALIRAM KENE 00114 TDCB0000010 1390 1390 Processed 15/09/2023 A258230052037 RAJESH BALIRAM KENE IDBI BANK(607095)
6 BHIWANDI MH-02-009-121-001/18
(SAVANDE) 		1802009000NRG24210820230481900 21/08/2023 BARAKI BALARAM WAGHE 1802009WL022741 BARAKI BALARAM WAGHE 00114 TDCB0000010 1112 1112 Processed 15/09/2023 A258230052040 Ms. BARAKI BALARAM VAGHE INDIAN BANK(607105)
7 BHIWANDI MH-02-009-121-001/43
(SAVANDE) 		1802009000NRG24210820230481903 21/08/2023 GANESH VILAS JADHAV 1802009WL022741 GANESH VILAS JADHAV 00114 TDCB0000010 1390 1390 Processed 15/09/2023 A258230052039 GANESH VILAS JADHAV UNION BANK OF INDIA(508500)
SubTotal 9174 9174
8 BHIWANDI MH-02-009-095-001/151
(PUNDAS) 		1802009000NRG24210820230481897 21/08/2023 RUPESH AMBO ANDHERE 1802009WL022740 RUPESH AMBO ANDHERE 00168 ICIC0000032 1668 1668 Processed 15/09/2023 A258230052041 RUPESH AMBO ANDHERE ICICI BANK LTD(508534)
SubTotal 1668 1668
9 BHIWANDI MH-02-009-121-001/19
(SAVANDE) 		1802009000NRG24210820230481901 21/08/2023 JANAK BALARAM WAGHE 1802009WL022741 JANAK BALARAM WAGHE 00468 UBIN0532045 1390 1390 Processed 15/09/2023 A258230052043 JANAK BALARAM WAGHE UNION BANK OF INDIA(508500)
SubTotal 1390 1390
10 BHIWANDI MH-02-009-095-001/33
(PUNDAS) 		1802009000NRG24210820230481899 21/08/2023 MANJULA MOTIRAM GHARAT 1802009WL022740 MANJULA MOTIRAM GHARAT 00468 UBIN0544531 1668 1668 Processed 15/09/2023 A258230052046 MANJULA MOTIRAM GHARAT UNION BANK OF INDIA(508500)
11 BHIWANDI MH-02-009-095-001/33
(PUNDAS) 		1802009000NRG24210820230481898 21/08/2023 MOTIRAM TRIMBAK GHARAT 1802009WL022740 MOTIRAM TRIMBAK GHARAT 00468 UBIN0544531 1668 1668 Processed 15/09/2023 A258230052044 MOTIRAM TRIMBAK GHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIWANDI MH-02-009-121-001/39
(SAVANDE) 		1802009000NRG24210820230481902 21/08/2023 SUREKHA ASHOK MUKANE 1802009WL022741 SUREKHA ASHOK MUKANE 00468 UBIN0544531 1390 1390 Processed 15/09/2023 A258230052045 MUKANE SUREKHA ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4726 4726
13 BHIWANDI MH-02-009-121-001/50
(SAVANDE) 		1802009000NRG24210820230481904 21/08/2023 AJAY SHIRISH JADHAV 1802009WL022741 AJAY SHIRISH JADHAV 00468 UBIN0564656 1390 1390 Processed 15/09/2023 A258230052047 AJAY SHIRISH JADHAV UNION BANK OF INDIA(508500)
SubTotal 1390 1390
14 BHIWANDI MH-02-009-095-001/13
(PUNDAS) 		1802009000NRG24210820230481896 21/08/2023 THAKARE RANJANA SANTOSH 1802009WL022740 THAKARE RANJANA SANTOSH 00745 TDCB0000084 1668 1668 Processed 15/09/2023 A258230052042 RANJANA SANTOSH THAKARE UNION BANK OF INDIA(508500)
SubTotal 1668 1668
Total 20016 20016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_210823APB_FTO_169584 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 9174
2 BHIWANDI MH1802009999_210823APB_FTO_169584 ICICI BANK ICIC0000032 MUMBAI - DADAR 1668
3 BHIWANDI MH1802009999_210823APB_FTO_169584 Union Bank of India UBIN0532045 BHIWANDI 1390
4 BHIWANDI MH1802009999_210823APB_FTO_169584 Union Bank of India UBIN0544531 ANGAON 4726
5 BHIWANDI MH1802009999_210823APB_FTO_169584 Union Bank of India UBIN0564656 FI KAWADKHURD 1390
6 BHIWANDI MH1802009999_210823APB_FTO_169584 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000084 ANGAON 1668

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