Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_120324APB_FTO_420514
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-02-015-022-001/148
(POSARI) 		1802015000NRG24120320241172372 12/03/2024 Amit Chandrakant Dhabhane 1802015WL056789 Amit Chandrakant Dhabhane 00078 CNRB0005618 1638 1638 Processed 23/03/2024 2093226405 AMIT CHANDRAKANT DABHANE CANARA BANK(508532)
2 AMBERNATH MH-02-015-022-001/148
(POSARI) 		1802015000NRG24120320241172369 12/03/2024 CHANDRAKANT SUDAM DAMANE 1802015WL056789 CHANDRAKANT SUDAM DAMANE 00078 CNRB0005618 1638 1638 Processed 23/03/2024 2093226408 DABHANE CHANDRAKANT SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 AMBERNATH MH-02-015-022-001/148
(POSARI) 		1802015000NRG24120320241172371 12/03/2024 MACHHINDRANATH CHANDRAKANT DABHANE 1802015WL056789 MACHHINDRANATH CHANDRAKANT DABHANE 00078 CNRB0005618 1638 1638 Processed 23/03/2024 2093226406 MACHHINDRANATH DABHANE CANARA BANK(508532)
4 AMBERNATH MH-02-015-022-001/148
(POSARI) 		1802015000NRG24120320241172370 12/03/2024 VINAYAK CHANDRAKANT DAMANE 1802015WL056789 VINAYAK CHANDRAKANT DAMANE 00078 CNRB0005618 1638 1638 Processed 23/03/2024 2093226407 VINAYAK CHANDRAKANT DABHANE CANARA BANK(508532)
SubTotal 6552 6552
5 AMBERNATH MH-02-015-022-001/148
(POSARI) 		1802015000NRG24120320241172373 12/03/2024 ANIKET CHANDRAKANT DABHANE 1802015WL056789 ANIKET CHANDRAKANT DABHANE 00114 TDCB0000001 1638 1638 Processed 23/03/2024 2093226404 ANIKET CHANDRAKANT DABHANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_120324APB_FTO_420514 Canara Bank CNRB0005618 Pali khoni 6552
2 AMBERNATH MH1802015999_120324APB_FTO_420514 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638

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