Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:34:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_040823APB_FTO_146689
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-02-015-041-001/129
(MULGAON) 		1802015000NRG24040820230468475 04/08/2023 BHOIR ANITA TUKARAM 1802015WL020720 BHOIR ANITA TUKARAM 00745 TDCB0000069 1911 1911 Processed 13/09/2023 A256230113003 BHOIR ANITA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 AMBERNATH MH-02-015-041-001/129
(MULGAON) 		1802015000NRG24040820230468474 04/08/2023 BHOIR TUKARAM VALAKU 1802015WL020720 BHOIR TUKARAM VALAKU 00745 TDCB0000069 1911 1911 Processed 13/09/2023 A256230113004 TUKARAM V BHOIR CANARA BANK(508532)
3 AMBERNATH MH-02-015-041-001/154
(MULGAON) 		1802015000NRG24040820230468476 04/08/2023 HALWARE SANTOSH LAXMAN 1802015WL020720 HALWARE SANTOSH LAXMAN 00745 TDCB0000069 1911 1911 Processed 13/09/2023 A256230113006 SANTOSH LAXMAN HALWARE CANARA BANK(508532)
4 AMBERNATH MH-02-015-041-001/154
(MULGAON) 		1802015000NRG24040820230468477 04/08/2023 HALWARE SUSHILA SANTOSH 1802015WL020720 HALWARE SUSHILA SANTOSH 00745 TDCB0000069 1911 1911 Processed 13/09/2023 A256230113005 SUSHILA SANTOSH HALWARE CANARA BANK(508532)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_040823APB_FTO_146689 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000069 BADLAPUR GAON 7644

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