Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:54:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_250823APB_FTO_176422
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-02-009-050-001/102
(KUNDE) 		1802009000NRG24250820230486162 25/08/2023 sagar kathod baraf 1802009WL023395 sagar kathod baraf 00045 BARB0DBDIGA 1536 1536 Processed 15/09/2023 A258230158992 SAGAR KATHOD BARAF BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-050-002/343
(KUNDE) 		1802009000NRG24250820230486166 25/08/2023 ANANTA MAHADU MUKANE 1802009WL023395 ANANTA MAHADU MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 15/09/2023 A258230158993 ANANTA MAHADU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
3 BHIWANDI MH-02-009-083-001/86
(PAHARE) 		1802009000NRG24250820230486179 25/08/2023 PATIL MANDA ANAND 1802009WL023397 PATIL MANDA ANAND 00114 TDCB0000011 1536 1536 Processed 15/09/2023 A258230158986 PATIL MANDA ANAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-083-001/86
(PAHARE) 		1802009000NRG24250820230486180 25/08/2023 ANIKET ANAND PATIL 1802009WL023397 ANIKET ANAND PATIL 00354 PUNB0275100 1536 1536 Processed 15/09/2023 A258230158987 ANIKET ANAND PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
5 BHIWANDI MH-02-009-083-001/87
(PAHARE) 		1802009000NRG24250820230486181 25/08/2023 Santosh Vaman Patil 1802009WL023397 Santosh Vaman Patil 00468 UBIN0532045 1536 1536 Processed 15/09/2023 A258230158988 SANTOSH VAMAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-087-004/252
(PARIVALI) 		1802009000NRG24250820230486197 25/08/2023 Savita kisan khapre 1802009WL023398 Savita kisan khapre 00468 UBIN0544531 1536 1536 Processed 15/09/2023 A258230158989 SAVITA KISAN KHAPARE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-087-001/277800
(PARIVALI) 		1802009000NRG24250820230486191 25/08/2023 ANANYA ANANTA MALI 1802009WL023398 ANANYA ANANTA MALI 00468 UBIN0564656 1536 1536 Processed 15/09/2023 A258230158991 JYOTI SHANTARAM KAMADI CANARA BANK(508532)
8 BHIWANDI MH-02-009-087-004/252
(PARIVALI) 		1802009000NRG24250820230486196 25/08/2023 kisan halya khapre 1802009WL023398 kisan halya khapre 00468 UBIN0564656 1536 1536 Processed 15/09/2023 A258230158990 KISAN HALYA KHAPARE IDBI BANK(607095)
SubTotal 3072 3072
9 BHIWANDI MH-02-009-087-001/277800
(PARIVALI) 		1802009000NRG24250820230486190 25/08/2023 MALI ANANTA BARKU 1802009WL023398 MALI ANANTA BARKU 00745 TDCB0000010 1536 1536 Processed 15/09/2023 A258230158984 ANANTA BARKU MALI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
10 BHIWANDI MH-02-009-083-001/87
(PAHARE) 		1802009000NRG24250820230486182 25/08/2023 PATIL KANCHAN SANTOSH 1802009WL023397 PATIL KANCHAN SANTOSH 00745 TDCB0000011 1536 1536 Processed 15/09/2023 A258230158985 PATIL KANCHAN SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_250823APB_FTO_176422 Bank of Baroda BARB0DBDIGA DIGASHI 3072
2 BHIWANDI MH1802009999_250823APB_FTO_176422 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1536
3 BHIWANDI MH1802009999_250823APB_FTO_176422 Punjab National Bank PUNB0275100 MET THANE 1536
4 BHIWANDI MH1802009999_250823APB_FTO_176422 Union Bank of India UBIN0532045 BHIWANDI 1536
5 BHIWANDI MH1802009999_250823APB_FTO_176422 Union Bank of India UBIN0544531 ANGAON 1536
6 BHIWANDI MH1802009999_250823APB_FTO_176422 Union Bank of India UBIN0564656 FI KAWADKHURD 3072
7 BHIWANDI MH1802009999_250823APB_FTO_176422 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 1536
8 BHIWANDI MH1802009999_250823APB_FTO_176422 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 1536

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