Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_260623FTO_85671
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-02-009-029-001/13
(EKSAL) 		1802009000NRG24260620230415045 26/06/2023 MARUTI LAHU PAWAR 1802009WL014708 MARUTI LAHU PAWAR 00045 BARB0DBDIGA 1536 1536 Processed 01/07/2023 N062303F3937E MARUTI LAHU PAWAR ()
SubTotal 1536 1536
2 BHIWANDI MH-02-009-030-001/307
(GANESHPURI) 		1802009000NRG24260620230416957 26/06/2023 JAYASHREE GANESH AADAGA 1802009WL014781 JAYASHREE GANESH AADAGA 00051 MAHB0000198 1638 1638 Rejected 01/07/2023 N062303F3937D No Such Account
SubTotal 1638 1638
3 BHIWANDI MH-02-009-049-001/67
(KUHE) 		1802009000NRG24260620230419133 26/06/2023 Maruti Soma Valavi 1802009WL014863 Maruti Soma Valavi 00089 CBIN0282372 1650 1650 Processed 01/07/2023 N062303F3937C Maruti Soma Valavi ()
SubTotal 1650 1650
Total 4824 4824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_260623FTO_85671 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_260623FTO_85671 Bank of Maharastra MAHB0000198 GANESHPURI 1638
3 BHIWANDI MH1802009999_260623FTO_85671 Central Bank Of India CBIN0282372 KAMBE 1650

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