Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:24:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_230623APB_FTO_83044

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-02-009-059-001/113 (KHALING (B))

1802009000NRG24230620230410583

23/06/2023

SUREKHA SURESH THAKRE

1802009WL014398

SUREKHA SURESH THAKRE

00051

MAHB0000189

1536

1536

Processed

28/06/2023

A178230250138

Mrs. SUREKHA SURESH THAKARE

BANK OF MAHARASHTRA(607387)

2

BHIWANDI

MH-02-009-059-001/158 (KHALING (B))

1802009000NRG24230620230410584

23/06/2023

KALURAM MARUTI GOSAVI

1802009WL014398

KALURAM MARUTI GOSAVI

00051

MAHB0000189

1536

1536

Processed

28/06/2023

A178230250139

KALURAM MARUTI GOSAVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3072

3072

3

BHIWANDI

MH-02-009-040-001/41 (KATAI)

1802009000NRG24230620230410582

23/06/2023

SADANAND GAJANAN DUDHEDA

1802009WL014397

SADANAND GAJANAN DUDHEDA

00089

CBIN0282372

1536

1536

Processed

28/06/2023

A178230250140

Mr. SADANAND GAJANAN DUDHEDA

CENTRAL BANK OF INDIA(607115)

SubTotal

1536

1536

Total

4608

4608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIWANDI	MH1802009999_230623APB_FTO_83044	Bank of Maharastra	MAHB0000189	PADGHA	3072
2	BHIWANDI	MH1802009999_230623APB_FTO_83044	Central Bank Of India	CBIN0282372	KAMBE	1536

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