Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_191223FTO_325496
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-02-015-005-001/18
(CHON) 		1802015000NRG24181220230618229 19/12/2023 BALU NAGO AGHAN 1802015WL039807 BALU NAGO AGHAN 00048 BKID0000143 1638 1638 Processed 09/03/2024 N12230111A4BA BALU NAGO AGHAN ()
SubTotal 1638 1638
2 AMBERNATH MH-02-015-005-001/512
(CHON) 		1802015000NRG24191220230619829 19/12/2023 JAYENDRA SADOO AGHAN 1802015WL039900 JAYENDRA SADOO AGHAN 00078 CNRB0005288 1638 1638 Processed 09/03/2024 N12230111A4B8 JAYENDRA SADOO AGHAN ()
3 AMBERNATH MH-02-015-005-001/512
(CHON) 		1802015000NRG24191220230619827 19/12/2023 SADU PANDU AGHAN 1802015WL039900 SADU PANDU AGHAN 00078 CNRB0005288 1638 1638 Processed 09/03/2024 N12230111A4B9 SADU PANDU AGHAN ()
4 AMBERNATH MH-02-015-005-001/512
(CHON) 		1802015000NRG24191220230619828 19/12/2023 VIMAL SADOO AGHAN 1802015WL039900 VIMAL SADOO AGHAN 00078 CNRB0005288 1638 1638 Processed 09/03/2024 N12230111A4B7 VIMAL SADOO AGHAN ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_191223FTO_325496 Bank of India BKID0000143 BADLAPUR EAST 1638
2 AMBERNATH MH1802015999_191223FTO_325496 Canara Bank CNRB0005288 RAHATOLI Badlapur 4914

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