Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_111223APB_FTO_312357
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-02-015-040-004/97
(MANGRUL) 		1802015000NRG24111220230598191 11/12/2023 UMESH BALARAM BHOIR 1802015WL038153 UMESH BALARAM BHOIR 00045 BARB0SAIULH 256 256 Processed 20/02/2024 A050240148083 UMESH BALARAM BHOIR BANK OF BARODA(606985)
SubTotal 256 256
2 AMBERNATH MH-02-015-040-004/96
(MANGRUL) 		1802015000NRG24111220230598190 11/12/2023 RAMESH DUNDA BHOIR 1802015WL038153 RAMESH DUNDA BHOIR 00048 BKID0000073 256 256 Processed 20/02/2024 A050240148079 RAMESH DUNDA BHOIR BANK OF INDIA(508505)
3 AMBERNATH MH-02-015-040-004/98
(MANGRUL) 		1802015000NRG24111220230598192 11/12/2023 MAYUR KALURAM GAIKWAD 1802015WL038153 MAYUR KALURAM GAIKWAD 00048 BKID0000073 256 256 Processed 20/02/2024 A050240148080 MAYUR KALURAM GAIKWAD BANK OF INDIA(508505)
SubTotal 512 512
4 AMBERNATH MH-02-015-040-004/102
(MANGRUL) 		1802015000NRG24111220230598189 11/12/2023 BHOIR RESHMA SUNIL 1802015WL038153 BHOIR RESHMA SUNIL 00114 TDCB0000001 256 256 Processed 20/02/2024 A050240148082 BHOIR RESHMA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 AMBERNATH MH-02-015-040-004/99
(MANGRUL) 		1802015000NRG24111220230598193 11/12/2023 BHOIR HIRA JANU 1802015WL038153 BHOIR HIRA JANU 00114 TDCB0000001 256 256 Processed 20/02/2024 A050240148081 BHOIR HIRA JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 512 512
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_111223APB_FTO_312357 Bank of Baroda BARB0SAIULH ULHASNAGAR MUMBAI 256
2 AMBERNATH MH1802015999_111223APB_FTO_312357 Bank of India BKID0000073 ULHASNAGAR-5 512
3 AMBERNATH MH1802015999_111223APB_FTO_312357 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 512

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