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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:46:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_210823APB_FTO_169509
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-02-009-017-001/93
(CHINCHVALI KUNDE) 		1802009000NRG24210820230481864 21/08/2023 PURVA PANDIT PATIL 1802009WL022731 PURVA PANDIT PATIL 00045 BARB0DBDIGA 1668 1668 Processed 15/09/2023 A258230042461 PATIL PURVA PANDIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1668 1668
2 BHIWANDI MH-02-009-020-001/4-B
(DAPODE) 		1802009000NRG24210820230481700 21/08/2023 DWARKA DHAGO PATIL 1802009WL022710 DWARKA DHAGO PATIL 00051 MAHB0000586 1668 1668 Processed 15/09/2023 A258230042465 Mrs. DWARKA DHAGO PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1668 1668
3 BHIWANDI MH-02-009-017-001/77
(CHINCHVALI KUNDE) 		1802009000NRG24210820230481863 21/08/2023 Samiksha Sudarshan Patil 1802009WL022731 Samiksha Sudarshan Patil 00114 TDCB0000011 1668 1668 Processed 15/09/2023 A258230042459 PATIL SAMIKSHA SUDARSHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-017-001/77
(CHINCHVALI KUNDE) 		1802009000NRG24210820230481862 21/08/2023 Sudarshan Kashinath Patil 1802009WL022731 Sudarshan Kashinath Patil 00114 TDCB0000011 1668 1668 Processed 15/09/2023 A258230042458 PATIL SUDARSHAN KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3336 3336
5 BHIWANDI MH-02-009-020-001/5-B
(DAPODE) 		1802009000NRG24210820230481701 21/08/2023 YESUBAI YASHWANT PATIL 1802009WL022710 YESUBAI YASHWANT PATIL 00114 TDCB0000013 1668 1668 Processed 15/09/2023 A258230042463 PATIL YESUBAI YASHAWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1668 1668
6 BHIWANDI MH-02-009-017-001/11
(CHINCHVALI KUNDE) 		1802009000NRG24210820230481861 21/08/2023 LADAKU KANHU PATIL 1802009WL022731 LADAKU KANHU PATIL 00114 TDCB0000014 1668 1668 Processed 15/09/2023 A258230042460 LADAKU KANHU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1668 1668
7 BHIWANDI MH-02-009-020-001/3
(DAPODE) 		1802009000NRG24210820230481698 21/08/2023 PATIL NITESH ANANTA 1802009WL022710 PATIL NITESH ANANTA 00114 TDCB0000090 1668 1668 Processed 15/09/2023 A258230042464 NITESH ANANTA PATIL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1668 1668
8 BHIWANDI MH-02-009-020-001/3-B
(DAPODE) 		1802009000NRG24210820230481699 21/08/2023 MAMTA TULASHIRAM PATIL 1802009WL022710 MAMTA TULASHIRAM PATIL 00468 UBIN0558401 1668 1668 Processed 15/09/2023 A258230042462 MAMTA TULSIRAM PATIL UNION BANK OF INDIA(508500)
SubTotal 1668 1668
Total 13344 13344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_210823APB_FTO_169509 Bank of Baroda BARB0DBDIGA DIGASHI 1668
2 BHIWANDI MH1802009999_210823APB_FTO_169509 Bank of Maharastra MAHB0000586 NARPOLI 1668
3 BHIWANDI MH1802009999_210823APB_FTO_169509 Distt.Central Coop.Bank TDCB0000011 Dugadphata 3336
4 BHIWANDI MH1802009999_210823APB_FTO_169509 Distt.Central Coop.Bank TDCB0000013 Purna 1668
5 BHIWANDI MH1802009999_210823APB_FTO_169509 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1668
6 BHIWANDI MH1802009999_210823APB_FTO_169509 Distt.Central Coop.Bank TDCB0000090 Mankoli 1668
7 BHIWANDI MH1802009999_210823APB_FTO_169509 Union Bank of India UBIN0558401 MANKOLI 1668

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