Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:16:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_300523APB_FTO_46245
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-02-015-040-001/202
(MANGRUL) 		1802015000NRG24300520230240007 30/05/2023 JIJABAI GOPINATH PATIL 1802015WL008169 JIJABAI GOPINATH PATIL 00078 CNRB0000264 1560 1560 Processed 01/06/2023 A152230053394 JIJABAI GOPINATH PATIL CANARA BANK(508532)
SubTotal 1560 1560
2 AMBERNATH MH-02-015-005-001/132
(CHON) 		1802015000NRG24300520230239902 30/05/2023 VISHWANATH P AGHAN 1802015WL008164 VISHWANATH P AGHAN 00078 CNRB0005288 1536 1536 Processed 01/06/2023 A152230053389 VISHWANATH PANDU AGHAN CANARA BANK(508532)
3 AMBERNATH MH-02-015-005-001/509
(CHON) 		1802015000NRG24300520230239905 30/05/2023 VANITA DEU AGHAN 1802015WL008164 VANITA DEU AGHAN 00078 CNRB0005288 1536 1536 Processed 01/06/2023 A152230053391 VANITA DEU AGHAN CANARA BANK(508532)
4 AMBERNATH MH-02-015-005-001/52
(CHON) 		1802015000NRG24300520230239901 30/05/2023 MADHUKAR BALU AGHAN 1802015WL008163 MADHUKAR BALU AGHAN 00078 CNRB0005288 1536 1536 Processed 01/06/2023 A152230053390 MADHUKAR BALU AGHAN CANARA BANK(508532)
5 AMBERNATH MH-02-015-005-002/478
(CHON) 		1802015000NRG24300520230239883 30/05/2023 RAMABAI HARICHANDRA JADHAV 1802015WL008161 RAMABAI HARICHANDRA JADHAV 00078 CNRB0005288 1536 1536 Processed 01/06/2023 A152230053392 SAYABAI BHIMA JADHAV CANARA BANK(508532)
SubTotal 6144 6144
6 AMBERNATH MH-02-015-005-001/32
(CHON) 		1802015000NRG24300520230239903 30/05/2023 KATVAR SURESH MANOHAR 1802015WL008164 KATVAR SURESH MANOHAR 00114 TDCB0000001 1536 1536 Processed 01/06/2023 A152230053379 SURESH MANOHAR KATWAR CANARA BANK(508532)
7 AMBERNATH MH-02-015-005-001/52
(CHON) 		1802015000NRG24300520230239899 30/05/2023 AGHAN BALU SUKARYA 1802015WL008163 AGHAN BALU SUKARYA 00114 TDCB0000001 1536 1536 Processed 01/06/2023 A152230053387 AGHAN BALU SUKARYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 AMBERNATH MH-02-015-005-001/52
(CHON) 		1802015000NRG24300520230239900 30/05/2023 AGHAN RANJANA BALU 1802015WL008163 AGHAN RANJANA BALU 00114 TDCB0000001 1536 1536 Processed 01/06/2023 A152230053388 AGHAN RANJANA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 AMBERNATH MH-02-015-008-001/103
(DONE) 		1802015000NRG24300520230239998 30/05/2023 FARAD RAMAKANT SUDAM 1802015WL008168 FARAD RAMAKANT SUDAM 00114 TDCB0000001 1416 1416 Processed 01/06/2023 A152230053386 RAMAKANT SUDAM FARAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBERNATH MH-02-015-008-001/103
(DONE) 		1802015000NRG24300520230239999 30/05/2023 FARAD SUDAM DEU 1802015WL008168 FARAD SUDAM DEU 00114 TDCB0000001 1416 1416 Processed 01/06/2023 A152230053410 SUDAM DEHU PHARAD CANARA BANK(508532)
11 AMBERNATH MH-02-015-008-001/104
(DONE) 		1802015000NRG24300520230240000 30/05/2023 PHARAD RAKESH NAMDEV 1802015WL008168 PHARAD RAKESH NAMDEV 00114 TDCB0000001 1416 1416 Processed 01/06/2023 A152230053385 RAKESH NAMDEO FARAD BANK OF BARODA(606985)
12 AMBERNATH MH-02-015-008-001/105
(DONE) 		1802015000NRG24300520230240002 30/05/2023 KORDE BHUSHAN SHIVAJI 1802015WL008168 KORDE BHUSHAN SHIVAJI 00114 TDCB0000001 1416 1416 Processed 01/06/2023 A152230053409 KORDE BHUSHAN SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 AMBERNATH MH-02-015-008-001/109
(DONE) 		1802015000NRG24300520230240003 30/05/2023 THETE JAGDISH SHIVAJI 1802015WL008168 THETE JAGDISH SHIVAJI 00114 TDCB0000001 1416 1416 Processed 01/06/2023 A152230053382 THETE JAGDISH SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 AMBERNATH MH-02-015-008-001/14
(DONE) 		1802015000NRG24300520230240005 30/05/2023 daravada laxmi vasant 1802015WL008168 daravada laxmi vasant 00114 TDCB0000001 1416 1416 Processed 01/06/2023 A152230053384 DARAVADA LAXMI VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 AMBERNATH MH-02-015-008-001/14
(DONE) 		1802015000NRG24300520230240004 30/05/2023 DARVADA VASANT TUKARAM 1802015WL008168 DARVADA VASANT TUKARAM 00114 TDCB0000001 1416 1416 Processed 01/06/2023 A152230053411 DARVADA VASANT TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24300520230240015 30/05/2023 PATIL TULSIRAM GANPAT 1802015WL008170 PATIL TULSIRAM GANPAT 00114 TDCB0000001 1560 1560 Processed 01/06/2023 A152230053403 PATIL TULSIRAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 AMBERNATH MH-02-015-040-001/202
(MANGRUL) 		1802015000NRG24300520230240008 30/05/2023 PATIL BHARAT RAGHUNATH 1802015WL008169 PATIL BHARAT RAGHUNATH 00114 TDCB0000001 1560 1560 Processed 01/06/2023 A152230053401 PATIL BHARAT RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 AMBERNATH MH-02-015-040-001/202
(MANGRUL) 		1802015000NRG24300520230240006 30/05/2023 PATIL GOPINATH RAGHUNATH 1802015WL008169 PATIL GOPINATH RAGHUNATH 00114 TDCB0000001 1560 1560 Processed 01/06/2023 A152230053405 PATIL GOPINATH RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 AMBERNATH MH-02-015-040-001/203
(MANGRUL) 		1802015000NRG24300520230240009 30/05/2023 Patil Navnath Eknath 1802015WL008169 Patil Navnath Eknath 00114 TDCB0000001 1560 1560 Processed 01/06/2023 A152230053407 NAVNATH EKNATH PATIL DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
20 AMBERNATH MH-02-015-040-001/203
(MANGRUL) 		1802015000NRG24300520230240010 30/05/2023 PATIL RESHMA NAVNATH 1802015WL008169 PATIL RESHMA NAVNATH 00114 TDCB0000001 1560 1560 Processed 01/06/2023 A152230053408 RESHMA NAVNATH PATIL UNION BANK OF INDIA(508500)
21 AMBERNATH MH-02-015-040-001/204
(MANGRUL) 		1802015000NRG24300520230240011 30/05/2023 PATIL EKNATH SUDAM 1802015WL008169 PATIL EKNATH SUDAM 00114 TDCB0000001 1560 1560 Processed 01/06/2023 A152230053402 EKNATH SUDAM PATIL HDFC BANK LTD(607152)
22 AMBERNATH MH-02-015-040-001/204
(MANGRUL) 		1802015000NRG24300520230240012 30/05/2023 PATIL SULOCHANA EKNATH 1802015WL008169 PATIL SULOCHANA EKNATH 00114 TDCB0000001 1560 1560 Processed 01/06/2023 A152230053395 SULOCHANA EKNATH PATIL UNION BANK OF INDIA(508500)
SubTotal 25440 25440
23 AMBERNATH MH-02-015-039-002/36
(DAHIVALI) 		1802015000NRG24300520230239906 30/05/2023 HAWALE GANGA KANHU 1802015WL008165 HAWALE GANGA KANHU 00114 TDCB0000043 546 546 Processed 01/06/2023 A152230053381 HAWALE GANGA KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 546 546
24 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24300520230240021 30/05/2023 JYOTI JAGAN PATIL 1802015WL008170 JYOTI JAGAN PATIL 00468 UBIN0557625 1560 1560 Processed 01/06/2023 A152230053393 JYOTI JAGAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1560 1560
25 AMBERNATH MH-02-015-005-001/509
(CHON) 		1802015000NRG24300520230239904 30/05/2023 AGHAN PRAKASH DEU 1802015WL008164 AGHAN PRAKASH DEU 00745 TDCB0000043 1536 1536 Processed 01/06/2023 A152230053380 AGHAN PRAKASH DEU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
26 AMBERNATH MH-02-015-008-001/105
(DONE) 		1802015000NRG24300520230240001 30/05/2023 KORADE ANANTA SHIVAJI 1802015WL008168 KORADE ANANTA SHIVAJI 00745 TDCB0000046 1416 1416 Processed 01/06/2023 A152230053383 KORADE ANANTA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1416 1416
27 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24300520230240014 30/05/2023 PATIL ANKITA DATTA 1802015WL008170 PATIL ANKITA DATTA 00745 TDCB0000098 1560 1560 Processed 01/06/2023 A152230053396 ANKITA DATTA PATIL UNION BANK OF INDIA(508500)
28 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24300520230240013 30/05/2023 PATIL DAMODHAR GANPAT 1802015WL008170 PATIL DAMODHAR GANPAT 00745 TDCB0000098 1560 1560 Processed 01/06/2023 A152230053404 PATIL DAMODHAR GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 AMBERNATH MH-02-015-040-001/168
(MANGRUL) 		1802015000NRG24300520230240016 30/05/2023 PATIL POONAM BABURAO 1802015WL008170 PATIL POONAM BABURAO 00745 TDCB0000098 1560 1560 Processed 01/06/2023 A152230053398 PATIL POONAM BABURAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 AMBERNATH MH-02-015-040-001/179
(MANGRUL) 		1802015000NRG24300520230240017 30/05/2023 PATIL ADITYA BHASKAR 1802015WL008170 PATIL ADITYA BHASKAR 00745 TDCB0000098 1560 1560 Processed 01/06/2023 A152230053397 ADITYA BHAASKAR PATIL ICICI BANK LTD(508534)
31 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24300520230240020 30/05/2023 PATIL SHAKUNTALA TULSHI 1802015WL008170 PATIL SHAKUNTALA TULSHI 00745 TDCB0000098 1560 1560 Processed 01/06/2023 A152230053399 PATIL SHAKUNTALA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24300520230240019 30/05/2023 PATIL VIKAS TULSHIRAM 1802015WL008170 PATIL VIKAS TULSHIRAM 00745 TDCB0000098 1560 1560 Processed 01/06/2023 A152230053406 VIKAS TULSHIRAM PATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 AMBERNATH MH-02-015-040-001/228
(MANGRUL) 		1802015000NRG24300520230240022 30/05/2023 PATIL SURAJ GOVIND 1802015WL008170 PATIL SURAJ GOVIND 00745 TDCB0000098 1560 1560 Processed 01/06/2023 A152230053400 PATIL SURAJ GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10920 10920
Total 49122 49122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_300523APB_FTO_46245 Canara Bank CNRB0000264 ULHASNAGAR - 5 1560
2 AMBERNATH MH1802015999_300523APB_FTO_46245 Canara Bank CNRB0005288 RAHATOLI Badlapur 6144
3 AMBERNATH MH1802015999_300523APB_FTO_46245 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 25440
4 AMBERNATH MH1802015999_300523APB_FTO_46245 Distt.Central Coop.Bank TDCB0000043 Kulgaon 546
5 AMBERNATH MH1802015999_300523APB_FTO_46245 Union Bank of India UBIN0557625 DOMBIVILI (EAST) 1560
6 AMBERNATH MH1802015999_300523APB_FTO_46245 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000043 KULGAON BADLAPUR 1536
7 AMBERNATH MH1802015999_300523APB_FTO_46245 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000046 VANGANI 1416
8 AMBERNATH MH1802015999_300523APB_FTO_46245 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000098 NEWALI 10920

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