Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:29:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_140923APB_FTO_201183
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-02-015-015-001/30
(KARAV) 		1802015000NRG24140920230500490 14/09/2023 Shanavar M Bhala 1802015WL025433 Shanavar M Bhala 00078 CNRB0015476 819 819 Processed 10/11/2023 A313230085742 SHANAVAR M BHALA CANARA BANK(508532)
SubTotal 819 819
2 AMBERNATH MH-02-015-015-001/31
(KARAV) 		1802015000NRG24140920230500492 14/09/2023 BHALA MANOHAR MARUTI 1802015WL025433 BHALA MANOHAR MARUTI 00114 TDCB0000001 819 819 Processed 10/11/2023 A313230085741 BHALA MANOHAR MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 819 819
3 AMBERNATH MH-02-015-015-001/25
(KARAV) 		1802015000NRG24140920230500489 14/09/2023 MAINA ANANT BHALA 1802015WL025433 MAINA ANANT BHALA 00473 ICIC00AJHCB 819 819 Processed 10/11/2023 A313230085740 MAINA ANANT BHALA AMBARNATH JAI-HIND CO-OP.BANK LTD.(607151)
SubTotal 819 819
4 AMBERNATH MH-02-015-015-001/30
(KARAV) 		1802015000NRG24140920230500491 14/09/2023 SUNITTA SHANVAR BHALA 1802015WL025433 SUNITTA SHANVAR BHALA 00620 AJHC0001012 819 819 Processed 10/11/2023 A313230085739 SUNITA S BHALA CANARA BANK(508532)
SubTotal 819 819
5 AMBERNATH MH-02-015-015-001/24
(KARAV) 		1802015000NRG24140920230500488 14/09/2023 BHALA KANHA BHAU 1802015WL025433 BHALA KANHA BHAU 00620 ASBL0000072 819 819 Processed 10/11/2023 A313230085738 KANHA BHAU BHALA BANK OF BARODA(606985)
SubTotal 819 819
Total 4095 4095

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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_201183 Canara Bank CNRB0015476 VANGANI 819
2 AMBERNATH MH1802015999_140923APB_FTO_201183 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 819
3 AMBERNATH MH1802015999_140923APB_FTO_201183 Urban Co-operative Bank ICIC00AJHCB Badlapur 819
4 AMBERNATH MH1802015999_140923APB_FTO_201183 Peoples Co-operative Bank AJHC0001012 Vangani 819
5 AMBERNATH MH1802015999_140923APB_FTO_201183 Peoples Co-operative Bank ASBL0000072 VANGNI 819

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