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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:23:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_201023APB_FTO_248049
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-02-009-039-001/227
(KASANE) 		1802009000NRG24201020230538096 20/10/2023 ANKUSH RAMKRUSHNA SABALE 1802009WL030154 ANKUSH RAMKRUSHNA SABALE 00045 BARB0VASHID 1536 1536 Processed 11/11/2023 A314230766626 ANKUSH RAMKRUSHNA SABALE CANARA BANK(508532)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-039-001/226
(KASANE) 		1802009000NRG24201020230538095 20/10/2023 RAVI BIKANU MOURYA 1802009WL030154 RAVI BIKANU MOURYA 00415 SBIN0016326 1536 1536 Processed 12/11/2023 A314230766624 Mr. RAVI BIKANU MOURYA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
3 BHIWANDI MH-02-009-037-001/199
(KAWAD(K)) 		1802009000NRG24201020230538108 20/10/2023 VAIBHAV PRAKASH RAUT 1802009WL030161 VAIBHAV PRAKASH RAUT 00468 UBIN0544531 1536 1536 Processed 11/11/2023 A314230766625 VAIBHAV PRAKASH RAUT BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-037-001/244
(KAWAD(K)) 		1802009000NRG24201020230538109 20/10/2023 RAGHUNATH G. CHAWAN 1802009WL030161 RAGHUNATH G. CHAWAN 00468 UBIN0544531 1536 1536 Processed 11/11/2023 A314230766621 RAGHUNATH G. CHAWAN UNION BANK OF INDIA(508500)
SubTotal 3072 3072
5 BHIWANDI MH-02-009-037-001/244
(KAWAD(K)) 		1802009000NRG24201020230538110 20/10/2023 Pradnya Abhay Chawhan 1802009WL030161 Pradnya Abhay Chawhan 00468 UBIN0564656 1536 1536 Processed 11/11/2023 A314230766623 PRADNYA ABHAY CHAWHAN UNION BANK OF INDIA(508500)
6 BHIWANDI MH-02-009-037-001/244
(KAWAD(K)) 		1802009000NRG24201020230538111 20/10/2023 Swati Amol Chawhan 1802009WL030161 Swati Amol Chawhan 00468 UBIN0564656 1536 1536 Processed 11/11/2023 A314230766622 SWATI AMOL CHAWHAN UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_201023APB_FTO_248049 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1536
2 BHIWANDI MH1802009999_201023APB_FTO_248049 State Bank of India SBIN0016326 VASIND 1536
3 BHIWANDI MH1802009999_201023APB_FTO_248049 Union Bank of India UBIN0544531 ANGAON 3072
4 BHIWANDI MH1802009999_201023APB_FTO_248049 Union Bank of India UBIN0564656 FI KAWADKHURD 3072

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