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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:37:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_190324APB_FTO_430684
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-02-009-083-001/108
(PAHARE) 		1802009000NRG24190320241241717 19/03/2024 Sunita Vilas Bhoir 1802009WL058716 Sunita Vilas Bhoir 00114 TDCB0000011 1536 1536 Processed 25/04/2024 A115242398584 BHOIR SUNITA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-113-002/24
(VARET) 		1802009000NRG24190320241241734 19/03/2024 MUKANE LAXMI GANPAT 1802009WL058720 MUKANE LAXMI GANPAT 00114 TDCB0000014 1280 1280 Processed 25/04/2024 A115242398588 MUKANE LAXMI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1280 1280
3 BHIWANDI MH-02-009-083-001/108
(PAHARE) 		1802009000NRG24190320241241716 19/03/2024 Surekha Eknath Bhoir 1802009WL058716 Surekha Eknath Bhoir 00114 TDCB0000105 1536 1536 Processed 25/04/2024 A115242398586 SUREKHA EKANATH BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-083-001/75
(PAHARE) 		1802009000NRG24190320241241722 19/03/2024 VILAS EKANATH BHOIR 1802009WL058716 VILAS EKANATH BHOIR 00468 UBIN0548766 1536 1536 Processed 25/04/2024 A115242398587 VILAS EKNATH BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
5 BHIWANDI MH-02-009-083-001/282
(PAHARE) 		1802009000NRG24190320241241721 19/03/2024 BHOIR LEELA JANARDAN 1802009WL058716 BHOIR LEELA JANARDAN 00745 TDCB0000011 1536 1536 Processed 25/04/2024 A115242398585 BHOIR LEELA JANARDAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_190324APB_FTO_430684 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1536
2 BHIWANDI MH1802009999_190324APB_FTO_430684 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1280
3 BHIWANDI MH1802009999_190324APB_FTO_430684 Distt.Central Coop.Bank TDCB0000105 AMBADI 1536
4 BHIWANDI MH1802009999_190324APB_FTO_430684 Union Bank of India UBIN0548766 AWALE 1536
5 BHIWANDI MH1802009999_190324APB_FTO_430684 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 1536

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