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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:52:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_011123APB_FTO_264811
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-02-009-059-001/126
(KHALING (B)) 		1802009000NRG24011120230554771 01/11/2023 BHARAT MHADU WAGHE 1802009WL032103 BHARAT MHADU WAGHE 00051 MAHB0000189 1792 1792 Processed 10/11/2023 A314230202849 WAGHE BHARAT MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-059-001/158
(KHALING (B)) 		1802009000NRG24011120230554773 01/11/2023 KALURAM MARUTI GOSAVI 1802009WL032103 KALURAM MARUTI GOSAVI 00051 MAHB0000189 1792 1792 Processed 11/11/2023 A314230202850 KALURAM MARUTI GOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-059-001/171
(KHALING (B)) 		1802009000NRG24011120230554775 01/11/2023 SUREKHA RAMESH MANJE 1802009WL032103 SUREKHA RAMESH MANJE 00051 MAHB0000189 1792 1792 Processed 11/11/2023 A314230202848 Mr. SUREKHA RAMESH MANJE BANK OF MAHARASHTRA(607387)
4 BHIWANDI MH-02-009-059-001/200
(KHALING (B)) 		1802009000NRG24011120230554776 01/11/2023 SAMIR TUKARAM VAGHE 1802009WL032103 SAMIR TUKARAM VAGHE 00051 MAHB0000189 1792 1792 Processed 11/11/2023 A314230202847 Mr. SAMIR TUKARAM VAGHE BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
5 BHIWANDI MH-02-009-059-001/148
(KHALING (B)) 		1802009000NRG24011120230554772 01/11/2023 WAGHE SHARDA SHARAD 1802009WL032103 WAGHE SHARDA SHARAD 00114 TDCB0000012 1792 1792 Processed 10/11/2023 A314230202851 WAGHE SHARADA SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1792 1792
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_011123APB_FTO_264811 Bank of Maharastra MAHB0000189 PADGHA 7168
2 BHIWANDI MH1802009999_011123APB_FTO_264811 Distt.Central Coop.Bank TDCB0000012 Padgha 1792

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