Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_061022APB_FTO_266790
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-02-009-027-004/5
(DOHALE) 		1802009000NRG23061020220687784 06/10/2022 PRAMOD GANPAT JADHAV 1802009WL026000 PRAMOD GANPAT JADHAV 00051 MAHB0000189 1536 1536 Processed 12/10/2022 547196559 PRAMODGANPATJADHAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-056-001/141
(KHADAKI) 		1802009000NRG23061020220687823 06/10/2022 MANDA GURUNATH PADWAL 1802009WL026006 MANDA GURUNATH PADWAL 00089 CBIN0282372 1536 1536 Processed 12/10/2022 547196559 MANDAGURUNATHPADWAL BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
3 BHIWANDI MH-02-009-056-001/164
(KHADAKI) 		1802009000NRG23061020220687828 06/10/2022 RAMDAS LAXMAN PATIL 1802009WL026006 RAMDAS LAXMAN PATIL 00114 TDCB0000010 1536 1536 Processed 12/10/2022 547196559 RAMDASLAXMANPATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-052-002/16
(KELHE) 		1802009000NRG23061020220687816 06/10/2022 Baraf Sumitra Gurunath 1802009WL026004 Baraf Sumitra Gurunath 00114 TDCB0000011 1296 1296 Processed 12/10/2022 547196559 BarafSumitraGurunath THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1296 1296
5 BHIWANDI MH-02-009-056-001/127
(KHADAKI) 		1802009000NRG23061020220687821 06/10/2022 BHOIR LAHU JANU 1802009WL026006 BHOIR LAHU JANU 00114 TDCB0000074 1536 1536 Processed 13/10/2022 547196559 BHOIRLAHUJANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
6 BHIWANDI MH-02-009-052-002/5
(KELHE) 		1802009000NRG23061020220687878 06/10/2022 KHANJODE ANANTA SHANKAR 1802009WL026022 KHANJODE ANANTA SHANKAR 00415 SBIN0016326 1536 1536 Processed 12/10/2022 547196559 KHANJODEANANTASHANKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-052-002/16
(KELHE) 		1802009000NRG23061020220687814 06/10/2022 GURUNATH MAHADU BARAF 1802009WL026004 GURUNATH MAHADU BARAF 00468 UBIN0548766 1296 1296 Processed 13/10/2022 547196559 GURUNATHMAHADUBARAF INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIWANDI MH-02-009-052-003/14
(KELHE) 		1802009000NRG23061020220687882 06/10/2022 GULAB BALKISAN MANGAL 1802009WL026022 GULAB BALKISAN MANGAL 00468 UBIN0548766 1536 1536 Processed 12/10/2022 547196559 GULABBALKISANMANGAL UNION BANK OF INDIA(508500)
SubTotal 2832 2832
Total 11808 11808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_061022APB_FTO_266790 Bank of Maharastra MAHB0000189 PADGHA 1536
2 BHIWANDI MH1802009999_061022APB_FTO_266790 Central Bank Of India CBIN0282372 KAMBE 1536
3 BHIWANDI MH1802009999_061022APB_FTO_266790 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 1536
4 BHIWANDI MH1802009999_061022APB_FTO_266790 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1296
5 BHIWANDI MH1802009999_061022APB_FTO_266790 Distt.Central Coop.Bank TDCB0000074 Dhamankar Naka 1536
6 BHIWANDI MH1802009999_061022APB_FTO_266790 State Bank of India SBIN0016326 VASIND 1536
7 BHIWANDI MH1802009999_061022APB_FTO_266790 Union Bank of India UBIN0548766 AWALE 2832

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