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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:32:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_110423APB_FTO_7404
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-02-009-060-001/103
(KHANIVALI) 		1802009000NRG24110420230002358 11/04/2023 DHAKAL GOPAL DHANGARE 1802009WL000082 DHAKAL GOPAL DHANGARE 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 A131230277039 DHAKAL GOPAL DHANGRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-060-001/174
(KHANIVALI) 		1802009000NRG24110420230002360 11/04/2023 SAVITA GAURAV TATE 1802009WL000082 SAVITA GAURAV TATE 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 A131230277036 SAVITA GAURAV TATE BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-060-001/7
(KHANIVALI) 		1802009000NRG24110420230002361 11/04/2023 AMOL SHANKAR MARUKH 1802009WL000082 AMOL SHANKAR MARUKH 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 A131230277037 AMOL SHANKAR MARUKH BANK OF BARODA(606985)
SubTotal 4608 4608
4 BHIWANDI MH-02-009-060-001/174
(KHANIVALI) 		1802009000NRG24110420230002359 11/04/2023 GAURAV DATTATREY TATE 1802009WL000082 GAURAV DATTATREY TATE 00415 SBIN0016326 1536 1536 Processed 11/05/2023 A131230277038 GAURAV DATTATRAY TATE IDBI BANK(607095)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_110423APB_FTO_7404 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 4608
2 BHIWANDI MH1802009999_110423APB_FTO_7404 State Bank of India SBIN0016326 VASIND 1536

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