Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_191223APB_FTO_325517
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-02-015-017-001/179
(KHARAD) 		1802015000NRG24181220230618534 19/12/2023 REKHA RAMAKANT PATIL 1802015WL039815 REKHA RAMAKANT PATIL 00045 BARB0SAIULH 1365 1365 Processed 09/03/2024 A068240129924 REKHA RAMAKANT PATIL BANK OF BARODA(606985)
SubTotal 1365 1365
2 AMBERNATH MH-02-015-017-001/150
(KHARAD) 		1802015000NRG24181220230618533 19/12/2023 MHATRE CHANDA MATHUR 1802015WL039815 MHATRE CHANDA MATHUR 00114 TDCB0000001 1365 1365 Processed 09/03/2024 A068240129923 MHATRE CHANDA MATHUR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 AMBERNATH MH-02-015-017-001/46
(KHARAD) 		1802015000NRG24181220230618535 19/12/2023 MHATRE VILAS VANDAR 1802015WL039815 MHATRE VILAS VANDAR 00114 TDCB0000001 1365 1365 Processed 09/03/2024 A068240129926 VILAS VANDAR MHATRE BANK OF BARODA(606985)
SubTotal 2730 2730
4 AMBERNATH MH-02-015-017-002/99
(KHARAD) 		1802015000NRG24181220230618536 19/12/2023 KAMLAKAR MAHADU MHATRE 1802015WL039815 KAMLAKAR MAHADU MHATRE 00415 SBIN0000399 1365 1365 Processed 09/03/2024 A068240129927 MR KAMALAKAR MAHADU MHATRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 AMBERNATH MH-02-015-017-002/2
(KHARAD) 		1802015000NRG24181220230618257 19/12/2023 WAGH SHANVARI MARUTI 1802015WL039814 WAGH SHANVARI MARUTI 00745 TDCB0000098 273 273 Processed 09/03/2024 A068240129925 WAGH SHANVARI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 273 273
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_191223APB_FTO_325517 Bank of Baroda BARB0SAIULH ULHASNAGAR MUMBAI 1365
2 AMBERNATH MH1802015999_191223APB_FTO_325517 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 2730
3 AMBERNATH MH1802015999_191223APB_FTO_325517 State Bank of India SBIN0000399 KALYAN 1365
4 AMBERNATH MH1802015999_191223APB_FTO_325517 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000098 NEWALI 273

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