Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_191022FTO_290430
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-02-009-058-001/152
(KHAMBALA) 		1802009000NRG23191020220697283 19/10/2022 SANJAY KRUSHANA SHELKE 1802009WL027987 SANJAY KRUSHANA SHELKE 00045 BARB0VJDHAS 1536 1536 Processed 27/10/2022 789861119 SANJAYKRUSHANASHELKE (000000)
SubTotal 1536 1536
2 BHIWANDI MH-02-009-052-003/130
(KELHE) 		1802009000NRG23181020220696442 19/10/2022 anesh balkisan mengal 1802009WL027782 anesh balkisan mengal 00415 SBIN0016326 1536 1536 Processed 27/10/2022 789861119 aneshbalkisanmengal (000000)
SubTotal 1536 1536
3 BHIWANDI MH-02-009-090-001/433
(PILANZE (B)) 		1802009000NRG23191020220697300 19/10/2022 CHABI DINESH KUWAR 1802009WL027989 CHABI DINESH KUWAR 00468 UBIN0544531 1280 1280 Processed 27/10/2022 789861119 CHABIDINESHKUWAR (000000)
4 BHIWANDI MH-02-009-090-001/433
(PILANZE (B)) 		1802009000NRG23191020220697302 19/10/2022 ROHINI GANPAT KUWAR 1802009WL027989 ROHINI GANPAT KUWAR 00468 UBIN0544531 1280 1280 Processed 27/10/2022 789861119 ROHINIGANPATKUWAR (000000)
5 BHIWANDI MH-02-009-090-002/422
(PILANZE (B)) 		1802009000NRG23191020220697303 19/10/2022 VAIBHAV VASANT BAGALE 1802009WL027989 VAIBHAV VASANT BAGALE 00468 UBIN0544531 1536 1536 Processed 27/10/2022 789861119 VAIBHAVVASANTBAGALE (000000)
SubTotal 4096 4096
6 BHIWANDI MH-02-009-052-003/101
(KELHE) 		1802009000NRG23191020220697246 19/10/2022 DAYNAND GANPAT JADHAV 1802009WL027982 DAYNAND GANPAT JADHAV 00468 UBIN0548766 1536 1536 Processed 27/10/2022 789861119 DAYNANDGANPATJADHAV (000000)
7 BHIWANDI MH-02-009-052-003/104
(KELHE) 		1802009000NRG23191020220697248 19/10/2022 usha prakash jadhav 1802009WL027982 usha prakash jadhav 00468 UBIN0548766 1536 1536 Processed 27/10/2022 789861119 ushaprakashjadhav (000000)
8 BHIWANDI MH-02-009-058-003/281
(KHAMBALA) 		1802009000NRG23191020220697292 19/10/2022 VIJAY RAMU WAGHE 1802009WL027987 VIJAY RAMU WAGHE 00468 UBIN0548766 1536 1536 Processed 27/10/2022 789861119 VIJAYRAMUWAGHE (000000)
9 BHIWANDI MH-02-009-058-003/31
(KHAMBALA) 		1802009000NRG23191020220697296 19/10/2022 LAHU GOPAL DIVE 1802009WL027987 LAHU GOPAL DIVE 00468 UBIN0548766 1536 1536 Processed 27/10/2022 789861119 LAHUGOPALDIVE (000000)
SubTotal 6144 6144
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_191022FTO_290430 Bank of Baroda BARB0VJDHAS DHASAI 1536
2 BHIWANDI MH1802009999_191022FTO_290430 State Bank of India SBIN0016326 VASIND 1536
3 BHIWANDI MH1802009999_191022FTO_290430 Union Bank of India UBIN0544531 ANGAON 4096
4 BHIWANDI MH1802009999_191022FTO_290430 Union Bank of India UBIN0548766 AWALE 6144

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