Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_191223APB_FTO_325552
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-02-015-038-003/104
(ASNOLI) 		1802015000NRG24181220230618106 19/12/2023 JANHAVI SACHIN KULKARNI 1802015WL039804 JANHAVI SACHIN KULKARNI 00078 CNRB0005288 1638 1638 Processed 19/12/2023 8766156663 POOJA GAJANAN NARKAR IDBI BANK(607095)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-038-003/104
(ASNOLI) 		1802015000NRG24191220230619817 19/12/2023 KULKARNI SACHIN JAGAN 1802015WL039896 KULKARNI SACHIN JAGAN 00114 TDCB0000001 1638 1638 Processed 19/12/2023 8766156662 KULKARNI SACHIN JAGAN ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 1638 1638
3 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24191220230619822 19/12/2023 HARSHADA ALPESH FARAD 1802015WL039898 HARSHADA ALPESH FARAD 00468 UBIN0556921 1638 1638 Processed 19/12/2023 8766156664 HARSHADA ALPESH FARAD UNION BANK OF INDIA(508500)
4 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24191220230619815 19/12/2023 SUCHITA NITIN FARAD 1802015WL039896 SUCHITA NITIN FARAD 00468 UBIN0556921 1638 1638 Processed 19/12/2023 8766156666 SUCHITA NITIN FARAD UNION BANK OF INDIA(508500)
5 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24191220230619825 19/12/2023 VIMAL PANDURANG FARAD 1802015WL039899 VIMAL PANDURANG FARAD 00468 UBIN0556921 1638 1638 Processed 19/12/2023 8766156665 VIMAL PANDURANG FARAD CANARA BANK(508532)
SubTotal 4914 4914
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_191223APB_FTO_325552 Canara Bank CNRB0005288 RAHATOLI Badlapur 1638
2 AMBERNATH MH1802015999_191223APB_FTO_325552 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 AMBERNATH MH1802015999_191223APB_FTO_325552 Union Bank of India UBIN0556921 BADLAPUR 4914

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