Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_040723APB_FTO_99615
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-02-015-028-001/129
(VANGANI) 		1802015000NRG24040720230441860 04/07/2023 RUPESH ASHOK JADHAV 1802015WL016550 RUPESH ASHOK JADHAV 00078 CNRB0015476 1536 1536 Processed 11/07/2023 A192230033705 RUPESH ASHOK JADHAV CANARA BANK(508532)
SubTotal 1536 1536
2 AMBERNATH MH-02-015-028-001/129
(VANGANI) 		1802015000NRG24040720230441861 04/07/2023 JADHAV JYOTI RUPESH 1802015WL016550 JADHAV JYOTI RUPESH 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230033703 JADHAV JYOTI RUPESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 AMBERNATH MH-02-015-028-001/129
(VANGANI) 		1802015000NRG24040720230441859 04/07/2023 JADHAV NISHA ASHOK 1802015WL016550 JADHAV NISHA ASHOK 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230033702 NISHA ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBERNATH MH-02-015-028-001/541
(VANGANI) 		1802015000NRG24040720230441858 04/07/2023 JADHAV PRAVESH ASHOK 1802015WL016549 JADHAV PRAVESH ASHOK 00114 TDCB0000001 1024 1024 Processed 11/07/2023 A192230033701 PRAVESH ASHOK JADHAV UNION BANK OF INDIA(508500)
SubTotal 4096 4096
5 AMBERNATH MH-02-015-028-001/612
(VANGANI) 		1802015000NRG24040720230442361 04/07/2023 BALU DATTU BHOPALE 1802015WL016574 BALU DATTU BHOPALE 00468 UBIN0826821 1536 1536 Processed 11/07/2023 A192230033704 BALU DATTU BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 7168 7168

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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_99615 Canara Bank CNRB0015476 VANGANI 1536
2 AMBERNATH MH1802015999_040723APB_FTO_99615 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4096
3 AMBERNATH MH1802015999_040723APB_FTO_99615 Union Bank of India UBIN0826821 VANGANI 1536

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