Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_310723APB_FTO_137509
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-02-015-028-001/828
(VANGANI) 		1802015000NRG24310720230464321 31/07/2023 GOVIND DHARU CHAVHAN 1802015WL020115 GOVIND DHARU CHAVHAN 00045 BARB0VANGAN 1638 1638 Processed 13/09/2023 A255230083633 GOVIND DHARU CHAVHAN BANK OF BARODA(606985)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-028-001/612
(VANGANI) 		1802015000NRG24310720230464318 31/07/2023 BALU DATTU BHOPALE 1802015WL020114 BALU DATTU BHOPALE 00468 UBIN0826821 1536 1536 Processed 13/09/2023 A255230083632 BALU DATTU BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 3174 3174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_310723APB_FTO_137509 Bank of Baroda BARB0VANGAN Vangani 1638
2 AMBERNATH MH1802015999_310723APB_FTO_137509 Union Bank of India UBIN0826821 VANGANI 1536

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