Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:10:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_220823APB_FTO_170547
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-02-009-072-001/40
(MANKOLI) 		1802009000NRG24220820230482756 22/08/2023 RAVISHER BAHADUR KORI 1802009WL022858 RAVISHER BAHADUR KORI 00051 MAHB0001840 1395 1395 Processed 15/09/2023 A258230063476 RAVI SHER BAHADUR KO BANK OF BARODA(606985)
SubTotal 1395 1395
2 BHIWANDI MH-02-009-072-001/17
(MANKOLI) 		1802009000NRG24220820230482754 22/08/2023 MAYUR KISHOR MHATRE 1802009WL022858 MAYUR KISHOR MHATRE 00468 UBIN0558401 1395 1395 Processed 15/09/2023 A258230063474 MAYUR KISHOR MHATRE UNION BANK OF INDIA(508500)
3 BHIWANDI MH-02-009-072-001/36
(MANKOLI) 		1802009000NRG24220820230482755 22/08/2023 RUPESH PRABHAKAR MHATRE 1802009WL022858 RUPESH PRABHAKAR MHATRE 00468 UBIN0558401 1395 1395 Processed 15/09/2023 A258230063473 RUPESH PRABHKAR MHATRE HDFC BANK LTD(607152)
4 BHIWANDI MH-02-009-072-001/43
(MANKOLI) 		1802009000NRG24220820230482757 22/08/2023 HARSHAL ANKUSH MALI 1802009WL022858 HARSHAL ANKUSH MALI 00468 UBIN0558401 1395 1395 Processed 15/09/2023 A258230063475 HARSHAL ANKUSH MALI UNION BANK OF INDIA(508500)
SubTotal 4185 4185
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_220823APB_FTO_170547 Bank of Maharastra MAHB0001840 Mankoli 1395
2 BHIWANDI MH1802009999_220823APB_FTO_170547 Union Bank of India UBIN0558401 MANKOLI 4185

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