Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:29:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_020623APB_FTO_51910
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-02-009-027-001/20
(DOHALE) 		1802009000NRG24020620230265983 02/06/2023 JANU CHANGO BELKADE 1802009WL009259 JANU CHANGO BELKADE 00051 MAHB0000189 1536 1536 Processed 08/06/2023 A158230198104 JANU CHANGO BELKADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-027-001/20
(DOHALE) 		1802009000NRG24020620230265982 02/06/2023 SUNITA SANTOSH BELKADE 1802009WL009259 SUNITA SANTOSH BELKADE 00051 MAHB0000189 1536 1536 Processed 08/06/2023 A158230198103 Mrs. SUNITA SANTOSH BELAKADE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
3 BHIWANDI MH-02-009-027-001/20
(DOHALE) 		1802009000NRG24020620230265981 02/06/2023 BELAKADE SANTOSH JANU 1802009WL009259 BELAKADE SANTOSH JANU 00114 TDCB0000012 1536 1536 Processed 08/06/2023 A158230198099 SANTOSH JANU BELAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-085-002/161
(PAYGAON) 		1802009000NRG24020620230266055 02/06/2023 BASVANT SAKHU KRUSHANA 1802009WL009268 BASVANT SAKHU KRUSHANA 00114 TDCB0000016 1536 1536 Processed 08/06/2023 A158230198101 BASVANT SAKHU KRUSHANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
5 BHIWANDI MH-02-009-027-001/331
(DOHALE) 		1802009000NRG24020620230265984 02/06/2023 UMESH SANTOSH DESHMUKH 1802009WL009259 UMESH SANTOSH DESHMUKH 00152 HDFC0002503 1536 1536 Processed 08/06/2023 A158230198105 UMESH SANTOSH DESHMUKH HDFC BANK LTD(607152)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-085-001/211
(PAYGAON) 		1802009000NRG24020620230266054 02/06/2023 TANGDI SHANTI LIKIR 1802009WL009268 TANGDI SHANTI LIKIR 00745 TDCB0000016 1536 1536 Processed 08/06/2023 A158230198100 TANGDI SHANTI LIKIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 BHIWANDI MH-02-009-085-002/161
(PAYGAON) 		1802009000NRG24020620230266056 02/06/2023 BASAVANT SWATI MANOHAR 1802009WL009268 BASAVANT SWATI MANOHAR 00745 TDCB0000016 1536 1536 Processed 08/06/2023 A158230198102 SWATI GAJANAN KASAT CANARA BANK(508532)
SubTotal 3072 3072
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_020623APB_FTO_51910 Bank of Maharastra MAHB0000189 PADGHA 3072
2 BHIWANDI MH1802009999_020623APB_FTO_51910 Distt.Central Coop.Bank TDCB0000012 Padgha 1536
3 BHIWANDI MH1802009999_020623APB_FTO_51910 Distt.Central Coop.Bank TDCB0000016 Kharbhav 1536
4 BHIWANDI MH1802009999_020623APB_FTO_51910 HDFC Bank HDFC0002503 WAGLE ESTATE, THANE 1536
5 BHIWANDI MH1802009999_020623APB_FTO_51910 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000016 KHARBAV 3072

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