Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:21:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_210823APB_FTO_169518
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-02-009-113-001/1
(VARET) 		1802009000NRG24210820230481909 21/08/2023 RAGHUNATH SHANKAR THAKRE 1802009WL022743 RAGHUNATH SHANKAR THAKRE 00114 TDCB0000011 1668 1668 Processed 15/09/2023 A258230051905 THAKARE RAGHUNATH SHENKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-113-001/1
(VARET) 		1802009000NRG24210820230481910 21/08/2023 RESHMA RAGHUNATH THAKRE 1802009WL022743 RESHMA RAGHUNATH THAKRE 00114 TDCB0000011 1668 1668 Processed 15/09/2023 A258230051906 THAKARE RESHAMA RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3336 3336
3 BHIWANDI MH-02-009-051-001/27
(KEVANI) 		1802009000NRG24210820230481876 21/08/2023 GEETA KAILAS PATIL 1802009WL022735 GEETA KAILAS PATIL 00114 TDCB0000013 1668 1668 Processed 15/09/2023 A258230051899 PATIL GEETA KAILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-051-001/43
(KEVANI) 		1802009000NRG24210820230481877 21/08/2023 REKHA CHANDRAKANT GIRI 1802009WL022735 REKHA CHANDRAKANT GIRI 00114 TDCB0000013 1668 1668 Processed 15/09/2023 A258230051900 GIRI REKHA CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-051-001/49
(KEVANI) 		1802009000NRG24210820230481878 21/08/2023 SANGITA RAVIKANT JOSHI 1802009WL022735 SANGITA RAVIKANT JOSHI 00114 TDCB0000013 1668 1668 Processed 15/09/2023 A258230051901 JOSHI SANGITA RAVIKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5004 5004
6 BHIWANDI MH-02-009-113-001/2
(VARET) 		1802009000NRG24210820230481912 21/08/2023 PRAMOD MARUTI THAKRE 1802009WL022743 PRAMOD MARUTI THAKRE 00468 UBIN0548766 1668 1668 Processed 15/09/2023 A258230051902 THAKARE PRAMOD MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 BHIWANDI MH-02-009-113-001/2
(VARET) 		1802009000NRG24210820230481911 21/08/2023 VANITA MARUTI THAKARE 1802009WL022743 VANITA MARUTI THAKARE 00468 UBIN0548766 1668 1668 Processed 15/09/2023 A258230051903 VANITA MARUTI THAKARE UNION BANK OF INDIA(508500)
SubTotal 3336 3336
8 BHIWANDI MH-02-009-051-001/97
(KEVANI) 		1802009000NRG24210820230481879 21/08/2023 CHHATRAPATI PANDURANG PATIL 1802009WL022735 CHHATRAPATI PANDURANG PATIL 00468 UBIN0567019 1668 1668 Processed 15/09/2023 A258230051904 CHHATRAPATI P PATIL UNION BANK OF INDIA(508500)
SubTotal 1668 1668
Total 13344 13344

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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_169518 Distt.Central Coop.Bank TDCB0000011 Dugadphata 3336
2 BHIWANDI MH1802009999_210823APB_FTO_169518 Distt.Central Coop.Bank TDCB0000013 Purna 5004
3 BHIWANDI MH1802009999_210823APB_FTO_169518 Union Bank of India UBIN0548766 AWALE 3336
4 BHIWANDI MH1802009999_210823APB_FTO_169518 Union Bank of India UBIN0567019 KALHER 1668

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