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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_180823APB_FTO_166108
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-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24180820230479315 18/08/2023 Urmila Ravindra Karale 1802009WL022334 Urmila Ravindra Karale 00051 MAHB0000189 1536 1536 Processed 18/08/2023 4678699103 URMILA RAVINDRA KARALE IDBI BANK(607095)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24180820230479313 18/08/2023 KARALE MANGAL GANPAT 1802009WL022334 KARALE MANGAL GANPAT 00114 TDCB0000011 1536 1536 Processed 18/08/2023 4678699105 MANGAL GANPAT KARALE IDBI BANK(607095)
3 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24180820230479312 18/08/2023 SOU KARALE MIRABAI GANPAT 1802009WL022334 SOU KARALE MIRABAI GANPAT 00114 TDCB0000011 1536 1536 Processed 18/08/2023 4678699106 KARALE MIRABAI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
4 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24180820230479314 18/08/2023 RAVINDRA GANPAT KARALE 1802009WL022334 RAVINDRA GANPAT KARALE 00468 UBIN0548766 1536 1536 Processed 18/08/2023 4678699102 RAVINDRA GANAPAT KARARE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
5 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24180820230479295 18/08/2023 HILAM GAGAN MANOHAR 1802009WL022328 HILAM GAGAN MANOHAR 00745 TDCB0000014 1536 1536 Processed 18/08/2023 4678699104 JAGAN MANOHAR HILAM BANK OF BARODA(606985)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_180823APB_FTO_166108 Bank of Maharastra MAHB0000189 PADGHA 1536
2 BHIWANDI MH1802009999_180823APB_FTO_166108 Distt.Central Coop.Bank TDCB0000011 Dugadphata 3072
3 BHIWANDI MH1802009999_180823APB_FTO_166108 Union Bank of India UBIN0548766 AWALE 1536
4 BHIWANDI MH1802009999_180823APB_FTO_166108 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 1536

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