Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_210723FTO_125161
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-02-009-029-002/234
(EKSAL) 		1802009000NRG24210720230459286 21/07/2023 ANITA ARUN NIKHURDE 1802009WL019243 ANITA ARUN NIKHURDE 00045 BARB0DBDIGA 1536 1536 Processed 28/07/2023 N0723025C5743 ANITA ARUN NIKHURDE ()
2 BHIWANDI MH-02-009-029-003/1
(EKSAL) 		1802009000NRG24210720230459016 21/07/2023 RAVAJI MAHADU MAHALE 1802009WL019205 RAVAJI MAHADU MAHALE 00045 BARB0DBDIGA 1536 1536 Processed 28/07/2023 N0723025C5742 RAVAJI MAHADU MAHALE ()
SubTotal 3072 3072
3 BHIWANDI MH-02-009-108-001/122
(VADAPE) 		1802009000NRG24210720230458988 21/07/2023 Chandrkant Maruti Malkari 1802009WL019200 Chandrkant Maruti Malkari 00051 MAHB0000189 1638 1638 Processed 28/07/2023 N0723025C5746 Chandrkant Maruti Malkari ()
SubTotal 1638 1638
4 BHIWANDI MH-02-009-063-001/26
(KHONI) 		1802009000NRG24210720230459060 21/07/2023 SANTOSH DATTARAY KHUTADE 1802009WL019217 SANTOSH DATTARAY KHUTADE 00089 CBIN0282372 1132 1132 Processed 28/07/2023 N0723025C5744 SANTOSH DATTARAY KHUTADE ()
SubTotal 1132 1132
5 BHIWANDI MH-02-009-029-003/332
(EKSAL) 		1802009000NRG24210720230459019 21/07/2023 AKSHAY DHAVALU THORAT 1802009WL019205 AKSHAY DHAVALU THORAT 00089 CBIN0284927 1536 1536 Processed 28/07/2023 N0723025C5745 AKSHAY DHAVALU THORAT ()
SubTotal 1536 1536
6 BHIWANDI MH-02-009-080-001/146
(NIMBAVALI) 		1802009000NRG24210720230459067 21/07/2023 DROPADI GANPAT GULVI 1802009WL019220 DROPADI GANPAT GULVI 00468 UBIN0532045 1536 1536 Processed 28/07/2023 N0723025C5747 DROPADI GANPAT GULVI ()
7 BHIWANDI MH-02-009-080-001/146
(NIMBAVALI) 		1802009000NRG24210720230459068 21/07/2023 RAJSHREE ANNA GULVI 1802009WL019220 RAJSHREE ANNA GULVI 00468 UBIN0532045 1536 1536 Processed 28/07/2023 N0723025C5748 RAJSHREE ANNA GULVI ()
SubTotal 3072 3072
8 BHIWANDI MH-02-009-080-001/170
(NIMBAVALI) 		1802009000NRG24210720230459070 21/07/2023 SONAM SUBHASH GULVI 1802009WL019220 SONAM SUBHASH GULVI 00468 UBIN0564656 1536 1536 Processed 28/07/2023 N0723025C5749 SONAM SUBHASH GULVI ()
SubTotal 1536 1536
Total 11986 11986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_210723FTO_125161 Bank of Baroda BARB0DBDIGA DIGASHI 3072
2 BHIWANDI MH1802009999_210723FTO_125161 Bank of Maharastra MAHB0000189 PADGHA 1638
3 BHIWANDI MH1802009999_210723FTO_125161 Central Bank Of India CBIN0282372 KAMBE 1132
4 BHIWANDI MH1802009999_210723FTO_125161 Central Bank Of India CBIN0284927 AMBADI 1536
5 BHIWANDI MH1802009999_210723FTO_125161 Union Bank of India UBIN0532045 BHIWANDI 3072
6 BHIWANDI MH1802009999_210723FTO_125161 Union Bank of India UBIN0564656 FI KAWADKHURD 1536

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