Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_110823APB_FTO_158301
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-02-015-023-003/142
(RAHATOLI) 		1802015000NRG24110820230473818 11/08/2023 GURUNATH SUDAM GAIKWAD 1802015WL021604 GURUNATH SUDAM GAIKWAD 00051 MAHB0000136 1638 1638 Processed 13/09/2023 A256230302089 GURUNATH SUDAM GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-023-001/18
(RAHATOLI) 		1802015000NRG24110820230473816 11/08/2023 TULASHI RAGHU VAGHE 1802015WL021602 TULASHI RAGHU VAGHE 00078 CNRB0005288 546 546 Processed 13/09/2023 A256230302085 TULASI RAGHU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBERNATH MH-02-015-023-002/4
(RAHATOLI) 		1802015000NRG24110820230473817 11/08/2023 DILIP LAXMAN WAGH 1802015WL021603 DILIP LAXMAN WAGH 00078 CNRB0005288 546 546 Processed 13/09/2023 A256230302086 DILIP LAXMAN WAGH CANARA BANK(508532)
4 AMBERNATH MH-02-015-023-003/142
(RAHATOLI) 		1802015000NRG24110820230473820 11/08/2023 RUCHITA BAPU GAIKWAD 1802015WL021604 RUCHITA BAPU GAIKWAD 00078 CNRB0005288 1638 1638 Processed 13/09/2023 A256230302087 RUCHITA BAPU GAIKWAD CANARA BANK(508532)
5 AMBERNATH MH-02-015-023-003/142
(RAHATOLI) 		1802015000NRG24110820230473819 11/08/2023 SUSHMA GURUNATH GAIKWAD 1802015WL021604 SUSHMA GURUNATH GAIKWAD 00078 CNRB0005288 1638 1638 Processed 13/09/2023 A256230302088 SUSHMA GURUNATH GAIKWAD CANARA BANK(508532)
SubTotal 4368 4368
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_110823APB_FTO_158301 Bank of Maharastra MAHB0000136 BADLAPUR 1638
2 AMBERNATH MH1802015999_110823APB_FTO_158301 Canara Bank CNRB0005288 RAHATOLI Badlapur 4368

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