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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:11:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_271023APB_FTO_258326
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-02-009-029-001/4
(EKSAL) 		1802009000NRG24271020230548683 27/10/2023 BABAN GANPAT PAWAR 1802009WL031405 BABAN GANPAT PAWAR 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230566825 BABAN GANPAT PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-029-001/4
(EKSAL) 		1802009000NRG24271020230548682 27/10/2023 Manjula Ganpat Pawar 1802009WL031405 Manjula Ganpat Pawar 00045 BARB0GANESH 1536 1536 Processed 10/11/2023 A314230566826 GANPAT RAMA PAWAR BANK OF BARODA(606985)
SubTotal 1536 1536
3 BHIWANDI MH-02-009-065-001/259
(LAKHIVALI) 		1802009000NRG24271020230548690 27/10/2023 MANISHA SANJAY BABAR 1802009WL031407 MANISHA SANJAY BABAR 00089 CBIN0282372 1638 1638 Processed 10/11/2023 A314230566824 MANISHA SANJAY BABAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-065-001/278
(LAKHIVALI) 		1802009000NRG24271020230548691 27/10/2023 LAHANYA BALU JANATHE 1802009WL031407 LAHANYA BALU JANATHE 00089 CBIN0282372 1638 1638 Processed 10/11/2023 A314230566823 LAHANYA BALU JANATHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIWANDI MH-02-009-065-001/29
(LAKHIVALI) 		1802009000NRG24271020230548692 27/10/2023 TUKARM DEVKI GOUND 1802009WL031407 TUKARM DEVKI GOUND 00089 CBIN0282372 1638 1638 Processed 10/11/2023 A314230566822 Mr. TUKARM DEVJI GOUND CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
6 BHIWANDI MH-02-009-029-001/4
(EKSAL) 		1802009000NRG24271020230548681 27/10/2023 Pawar Ganapat Rama 1802009WL031405 Pawar Ganapat Rama 00745 TDCB0000011 1536 1536 Processed 10/11/2023 A314230566821 GANPAT RAMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 9522 9522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_271023APB_FTO_258326 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_271023APB_FTO_258326 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 1536
3 BHIWANDI MH1802009999_271023APB_FTO_258326 Central Bank Of India CBIN0282372 KAMBE 4914
4 BHIWANDI MH1802009999_271023APB_FTO_258326 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 1536

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