Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:32:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_120923APB_FTO_197374

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-02-015-017-002/99 (KHARAD)

1802015000NRG24110920230496141

12/09/2023

DINESH KAMLAKAR MHATRE

1802015WL024858

DINESH KAMLAKAR MHATRE

00045

BARB0AMBEAS

1638

1638

Processed

10/11/2023

A314230517788

DINESH KAMLAKAR MHAT

BANK OF BARODA(606985)

SubTotal

1638

1638

2

AMBERNATH

MH-02-015-017-002/99 (KHARAD)

1802015000NRG24110920230496140

12/09/2023

DILKHUSH KAMALAKAR MHATRE

1802015WL024858

DILKHUSH KAMALAKAR MHATRE

00089

CBIN0280639

1638

1638

Processed

10/11/2023

A314230517790

Mr. DILKHUSH KAMALAKAR MHATRE

CENTRAL BANK OF INDIA(607115)

SubTotal

1638

1638

3

AMBERNATH

MH-02-015-017-002/99 (KHARAD)

1802015000NRG24110920230496139

12/09/2023

KAMLAKAR MAHADU MHATRE

1802015WL024858

KAMLAKAR MAHADU MHATRE

00415

SBIN0000399

1638

1638

Processed

10/11/2023

A314230517789

MR KAMALAKAR MAHADU MHATRE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_120923APB_FTO_197374	Bank of Baroda	BARB0AMBEAS	AMBERNATH EAST, MUMBAI	1638
2	AMBERNATH	MH1802015999_120923APB_FTO_197374	Central Bank Of India	CBIN0280639	KALYAN	1638
3	AMBERNATH	MH1802015999_120923APB_FTO_197374	State Bank of India	SBIN0000399	KALYAN	1638

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