Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:00:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_140923APB_FTO_201207
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-02-015-038-002/189
(ASNOLI) 		1802015000NRG24140920230500433 14/09/2023 HARSHADA ALPESH FARAD 1802015WL025423 HARSHADA ALPESH FARAD 00468 UBIN0556921 1638 1638 Processed 15/09/2023 5647094058 HARSHADA ALPESH FARAD UNION BANK OF INDIA(508500)
2 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24140920230500436 14/09/2023 KALYANI UMESH FARAD 1802015WL025423 KALYANI UMESH FARAD 00468 UBIN0556921 1638 1638 Processed 15/09/2023 5647094055 KALYANI UMESH FARAD UNION BANK OF INDIA(508500)
3 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24140920230500435 14/09/2023 SUCHITA NITIN FARAD 1802015WL025423 SUCHITA NITIN FARAD 00468 UBIN0556921 1638 1638 Processed 15/09/2023 5647094056 SUCHITA NITIN FARAD UNION BANK OF INDIA(508500)
4 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24140920230500432 14/09/2023 VIMAL PANDURANG FARAD 1802015WL025423 VIMAL PANDURANG FARAD 00468 UBIN0556921 1638 1638 Processed 15/09/2023 5647094057 VIMAL PANDURANG FARAD CANARA BANK(508532)
SubTotal 6552 6552
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_140923APB_FTO_201207 Union Bank of India UBIN0556921 BADLAPUR 6552

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