Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:47:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_090523APB_FTO_26042
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-02-009-102-001/123
(SHELAR) 		1802009000NRG24090520230119428 09/05/2023 Chandar Sunil Thakre 1802009WL003752 Chandar Sunil Thakre 00078 CNRB0015486 1536 1536 Processed 13/05/2023 A133230059668 Mr. CHANDAR SUNIL THAKRE CENTRAL BANK OF INDIA(607115)
2 BHIWANDI MH-02-009-102-001/69
(SHELAR) 		1802009000NRG24090520230119432 09/05/2023 ARJUN L RAGHE 1802009WL003752 ARJUN L RAGHE 00078 CNRB0015486 1536 1536 Processed 13/05/2023 A133230059667 ARJUN LAXMAN RAGHE CANARA BANK(508532)
SubTotal 3072 3072
3 BHIWANDI MH-02-009-102-001/123
(SHELAR) 		1802009000NRG24090520230119429 09/05/2023 Thakubai Sunil Thakare 1802009WL003752 Thakubai Sunil Thakare 00089 CBIN0282372 1536 1536 Processed 13/05/2023 A133230059665 Mrs. THAKUBAI THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-028-001/100
(DHAMANGAON) 		1802009000NRG24090520230119425 09/05/2023 Ganesh Mangal Ghose 1802009WL003751 Ganesh Mangal Ghose 00165 IBKL0000495 1536 1536 Processed 13/05/2023 A133230059664 GANESH MANGAL GHOSE IDBI BANK(607095)
SubTotal 1536 1536
5 BHIWANDI MH-02-009-102-001/69
(SHELAR) 		1802009000NRG24090520230119431 09/05/2023 Kishor Bhiku Humne 1802009WL003752 Kishor Bhiku Humne 00468 UBIN0544531 1536 1536 Processed 13/05/2023 A133230059666 KISHOR BHIKU HUMNE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-028-001/128
(DHAMANGAON) 		1802009000NRG24090520230119426 09/05/2023 Nikita Balaram Budhar 1802009WL003751 Nikita Balaram Budhar 00468 UBIN0564656 1536 1536 Processed 13/05/2023 A133230059669 NIKITA BALARAM BUDHAR IDBI BANK(607095)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-028-001/130
(DHAMANGAON) 		1802009000NRG24090520230119427 09/05/2023 MHASE BALRAM D UNDYA 1802009WL003751 MHASE BALRAM D UNDYA 00745 TDCB0000010 1536 1536 Processed 13/05/2023 A133230059663 MHASE BALARAM DUNDYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 BHIWANDI MH-02-009-102-001/75
(SHELAR) 		1802009000NRG24090520230119433 09/05/2023 BHOIR MACHINDRA DATTU 1802009WL003752 BHOIR MACHINDRA DATTU 00745 TDCB0000010 1536 1536 Processed 13/05/2023 A133230059662 MACHINDRA DATTU BHOIR CANARA BANK(508532)
SubTotal 3072 3072
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_090523APB_FTO_26042 Canara Bank CNRB0015486 SHELAR 3072
2 BHIWANDI MH1802009999_090523APB_FTO_26042 Central Bank Of India CBIN0282372 KAMBE 1536
3 BHIWANDI MH1802009999_090523APB_FTO_26042 IDBI BANK IBKL0000495 THANE JAMBHALI NAKA 1536
4 BHIWANDI MH1802009999_090523APB_FTO_26042 Union Bank of India UBIN0544531 ANGAON 1536
5 BHIWANDI MH1802009999_090523APB_FTO_26042 Union Bank of India UBIN0564656 FI KAWADKHURD 1536
6 BHIWANDI MH1802009999_090523APB_FTO_26042 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 3072

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