Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:22:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_261023APB_FTO_256843
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-02-009-080-002/23
(NIMBAVALI) 		1802009000NRG24261020230545715 26/10/2023 SAVITA CHIMA GULUM 1802009WL031076 SAVITA CHIMA GULUM 00051 MAHB0000025 1536 1536 Processed 10/11/2023 A313230364140 GULUM SAVITA CHIMA BANK OF BARODA(606985)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-080-002/19
(NIMBAVALI) 		1802009000NRG24261020230545714 26/10/2023 sagar govind desak 1802009WL031076 sagar govind desak 00051 MAHB0000189 1536 1536 Processed 10/11/2023 A313230364141 SAGAR GOVIND DESAK BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-080-002/25
(NIMBAVALI) 		1802009000NRG24261020230545716 26/10/2023 LAHU JEEVAN JADHAV 1802009WL031076 LAHU JEEVAN JADHAV 00051 MAHB0000189 1536 1536 Processed 10/11/2023 A313230364142 Mr. LAHU JEEVAN JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
4 BHIWANDI MH-02-009-080-001/53
(NIMBAVALI) 		1802009000NRG24261020230545710 26/10/2023 KENE BALIRAM MAHADU 1802009WL031076 KENE BALIRAM MAHADU 00114 TDCB0000010 1536 1536 Processed 10/11/2023 A313230364131 KENE BALIRAM MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-080-001/53
(NIMBAVALI) 		1802009000NRG24261020230545711 26/10/2023 KENE SHARADA BALIRAM 1802009WL031076 KENE SHARADA BALIRAM 00114 TDCB0000010 1536 1536 Processed 10/11/2023 A313230364132 SHARAD BALIRAM KENE KOTAK MAHINDRA BANK LTD(607420)
6 BHIWANDI MH-02-009-080-001/53
(NIMBAVALI) 		1802009000NRG24261020230545712 26/10/2023 RAJESH BALIRAM KENE 1802009WL031076 RAJESH BALIRAM KENE 00114 TDCB0000010 1536 1536 Processed 10/11/2023 A313230364133 RAJESH BALIRAM KENE IDBI BANK(607095)
SubTotal 4608 4608
7 BHIWANDI MH-02-009-080-002/173
(NIMBAVALI) 		1802009000NRG24261020230545713 26/10/2023 SAKHUBAI KASHINATH DESAK 1802009WL031076 SAKHUBAI KASHINATH DESAK 00114 TDCB0000012 1536 1536 Processed 10/11/2023 A313230364144 DESAK SAKHUBAI KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 BHIWANDI MH-02-009-080-002/25
(NIMBAVALI) 		1802009000NRG24261020230545718 26/10/2023 NITA DINESH JADHAV 1802009WL031076 NITA DINESH JADHAV 00114 TDCB0000012 1536 1536 Processed 10/11/2023 A313230364143 JADHAV NEETA DINESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
9 BHIWANDI MH-02-009-087-004/88
(PARIVALI) 		1802009000NRG24261020230545770 26/10/2023 ANIL CHANGO BHOIR 1802009WL031081 ANIL CHANGO BHOIR 00176 IDIB000B050 1190 1190 Processed 10/11/2023 A313230364136 Mr. ANIL CHANGO BHOIR INDIAN BANK(607105)
SubTotal 1190 1190
10 BHIWANDI MH-02-009-087-004/233
(PARIVALI) 		1802009000NRG24261020230545766 26/10/2023 ROHIDAS EKANATH JADHAV 1802009WL031081 ROHIDAS EKANATH JADHAV 00468 UBIN0544531 1190 1190 Processed 10/11/2023 A313230364135 JADHAV ROHIDAS E. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1190 1190
11 BHIWANDI MH-02-009-087-004/233
(PARIVALI) 		1802009000NRG24261020230545767 26/10/2023 ALPANA DHANRAJ JADHAV 1802009WL031081 ALPANA DHANRAJ JADHAV 00468 UBIN0564656 1190 1190 Processed 10/11/2023 A313230364139 ALPANA DHANRAJ JADHAV UNION BANK OF INDIA(508500)
12 BHIWANDI MH-02-009-087-004/233
(PARIVALI) 		1802009000NRG24261020230545768 26/10/2023 JANABAI KALURAM UBALE 1802009WL031081 JANABAI KALURAM UBALE 00468 UBIN0564656 1428 1428 Processed 10/11/2023 A313230364137 JANABAI KALURAM UBALE UNION BANK OF INDIA(508500)
13 BHIWANDI MH-02-009-087-004/88
(PARIVALI) 		1802009000NRG24261020230545771 26/10/2023 RAJU CHANGO BHOIR 1802009WL031081 RAJU CHANGO BHOIR 00468 UBIN0564656 1190 1190 Processed 10/11/2023 A313230364134 RAJU CHANGO BHOIR UNION BANK OF INDIA(508500)
14 BHIWANDI MH-02-009-087-004/88
(PARIVALI) 		1802009000NRG24261020230545769 26/10/2023 YOGESH DATTU BHOIR 1802009WL031081 YOGESH DATTU BHOIR 00468 UBIN0564656 1428 1428 Processed 10/11/2023 A313230364138 YOGESH DATTU BHOIR UNION BANK OF INDIA(508500)
SubTotal 5236 5236
Total 19904 19904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_261023APB_FTO_256843 Bank of Maharastra MAHB0000025 BHIWANDI 1536
2 BHIWANDI MH1802009999_261023APB_FTO_256843 Bank of Maharastra MAHB0000189 PADGHA 3072
3 BHIWANDI MH1802009999_261023APB_FTO_256843 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 4608
4 BHIWANDI MH1802009999_261023APB_FTO_256843 Distt.Central Coop.Bank TDCB0000012 Padgha 3072
5 BHIWANDI MH1802009999_261023APB_FTO_256843 Indian Bank IDIB000B050 BHIWANDI 1190
6 BHIWANDI MH1802009999_261023APB_FTO_256843 Union Bank of India UBIN0544531 ANGAON 1190
7 BHIWANDI MH1802009999_261023APB_FTO_256843 Union Bank of India UBIN0564656 FI KAWADKHURD 5236

Download In Excel