Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:24:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_111223APB_FTO_312561
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-02-009-113-002/97
(VARET) 		1802009000NRG24111220230599083 11/12/2023 Manda sukrya savar 1802009WL038232 Manda sukrya savar 00045 BARB0DBDIGA 1536 1536 Processed 20/02/2024 A050240075807 MANDA SUKRYA SAVAR BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-113-002/97
(VARET) 		1802009000NRG24111220230599082 11/12/2023 SUKRYA BENDU SAVAR 1802009WL038232 SUKRYA BENDU SAVAR 00045 BARB0DBDIGA 1536 1536 Processed 20/02/2024 A050240075806 SUKRYA BENDU SAVAR BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_111223APB_FTO_312561 Bank of Baroda BARB0DBDIGA DIGASHI 3072

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