Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_040723APB_FTO_99562
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 AMBERNATH MH-02-015-005-001/132
(CHON) 		1802015000NRG24040720230441810 04/07/2023 VISHWANATH P AGHAN 1802015WL016529 VISHWANATH P AGHAN 00078 CNRB0005288 1536 1536 Processed 11/07/2023 A192230033425 VISHWANATH PANDU AGHAN CANARA BANK(508532)
2 AMBERNATH MH-02-015-005-001/509
(CHON) 		1802015000NRG24040720230441813 04/07/2023 VANITA DEU AGHAN 1802015WL016529 VANITA DEU AGHAN 00078 CNRB0005288 1536 1536 Processed 11/07/2023 A192230033423 VANITA DEU AGHAN CANARA BANK(508532)
3 AMBERNATH MH-02-015-005-001/52
(CHON) 		1802015000NRG24040720230441809 04/07/2023 MADHUKAR BALU AGHAN 1802015WL016528 MADHUKAR BALU AGHAN 00078 CNRB0005288 1536 1536 Processed 11/07/2023 A192230033424 MADHUKAR BALU AGHAN CANARA BANK(508532)
SubTotal 4608 4608
4 AMBERNATH MH-02-015-005-001/32
(CHON) 		1802015000NRG24040720230441811 04/07/2023 KATVAR SURESH MANOHAR 1802015WL016529 KATVAR SURESH MANOHAR 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230033429 SURESH MANOHAR KATWAR CANARA BANK(508532)
5 AMBERNATH MH-02-015-005-001/52
(CHON) 		1802015000NRG24040720230441807 04/07/2023 AGHAN BALU SUKARYA 1802015WL016528 AGHAN BALU SUKARYA 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230033427 AGHAN BALU SUKARYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 AMBERNATH MH-02-015-005-001/52
(CHON) 		1802015000NRG24040720230441808 04/07/2023 AGHAN RANJANA BALU 1802015WL016528 AGHAN RANJANA BALU 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230033426 AGHAN RANJANA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
7 AMBERNATH MH-02-015-005-001/509
(CHON) 		1802015000NRG24040720230441812 04/07/2023 AGHAN PRAKASH DEU 1802015WL016529 AGHAN PRAKASH DEU 00745 TDCB0000043 1536 1536 Processed 11/07/2023 A192230033428 AGHAN PRAKASH DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_040723APB_FTO_99562 Canara Bank CNRB0005288 RAHATOLI Badlapur 4608
2 AMBERNATH MH1802015999_040723APB_FTO_99562 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4608
3 AMBERNATH MH1802015999_040723APB_FTO_99562 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000043 KULGAON BADLAPUR 1536

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