Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:17:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_230623APB_FTO_83028
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-02-009-036-001/111
(JUNADURKHI) 		1802009000NRG24230620230410573 23/06/2023 DASHRATH NAMDEV PATIL 1802009WL014394 DASHRATH NAMDEV PATIL 00089 CBIN0282372 1536 1536 Processed 28/06/2023 A178230250157 DASHARATH NAMDEV PATIL BANK OF BARODA(606985)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-007-001/268
(AMBADI) 		1802009000NRG24230620230410563 23/06/2023 WAGHE BHARATI ANANTA 1802009WL014390 WAGHE BHARATI ANANTA 00114 TDCB0000014 1536 1536 Processed 28/06/2023 A178230250154 WAGHE BHARATI ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-007-001/5
(AMBADI) 		1802009000NRG24230620230410564 23/06/2023 MUKNE NIKITA NITIN 1802009WL014390 MUKNE NIKITA NITIN 00114 TDCB0000014 1536 1536 Processed 28/06/2023 A178230250155 MUKANE NIKITA NITIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
4 BHIWANDI MH-02-009-007-001/268
(AMBADI) 		1802009000NRG24230620230410562 23/06/2023 VAGHE ANANTA DATTATREY 1802009WL014390 VAGHE ANANTA DATTATREY 00114 TDCB0000105 1536 1536 Processed 28/06/2023 A178230250156 WAGHE ANANTA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_230623APB_FTO_83028 Central Bank Of India CBIN0282372 KAMBE 1536
2 BHIWANDI MH1802009999_230623APB_FTO_83028 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 3072
3 BHIWANDI MH1802009999_230623APB_FTO_83028 Distt.Central Coop.Bank TDCB0000105 AMBADI 1536

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