Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_210823APB_FTO_169054
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) 		1802015000NRG24210820230481333 21/08/2023 HARSHADA ALPESH FARAD 1802015WL022670 HARSHADA ALPESH FARAD 00468 UBIN0556921 1911 1911 Processed 22/08/2023 4732485705 HARSHADA ALPESH FARAD UNION BANK OF INDIA(508500)
2 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24210820230481336 21/08/2023 KALYANI UMESH FARAD 1802015WL022670 KALYANI UMESH FARAD 00468 UBIN0556921 1911 1911 Processed 22/08/2023 4732485708 KALYANI UMESH FARAD UNION BANK OF INDIA(508500)
3 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24210820230481335 21/08/2023 SUCHITA NITIN FARAD 1802015WL022670 SUCHITA NITIN FARAD 00468 UBIN0556921 1911 1911 Processed 22/08/2023 4732485707 SUCHITA NITIN FARAD UNION BANK OF INDIA(508500)
4 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24210820230481332 21/08/2023 VIMAL PANDURANG FARAD 1802015WL022670 VIMAL PANDURANG FARAD 00468 UBIN0556921 1911 1911 Processed 22/08/2023 4732485706 VIMAL PANDURANG FARAD CANARA BANK(508532)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_210823APB_FTO_169054 Union Bank of India UBIN0556921 BADLAPUR 7644

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