Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_070224APB_FTO_381898
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-02-015-015-001/275
(KARAV) 		1802015000NRG24070220240873232 07/02/2024 PRANAYA A DESHMUKH 1802015WL049383 PRANAYA A DESHMUKH 00078 CNRB0015476 1650 1650 Processed 28/03/2024 A088240940115 PRANAYA ANIL DESHMUKH CANARA BANK(508532)
SubTotal 1650 1650
2 AMBERNATH MH-02-015-015-001/275
(KARAV) 		1802015000NRG24070220240873231 07/02/2024 ANUJA ANIL DESHMUKH 1802015WL049383 ANUJA ANIL DESHMUKH 00745 TDCB0000001 1650 1650 Processed 28/03/2024 A088240940114 ANUJA ANIL DESHMUKH BANK OF BARODA(606985)
SubTotal 1650 1650
3 AMBERNATH MH-02-015-015-001/277
(KARAV) 		1802015000NRG24070220240873233 07/02/2024 DESHMUKH VILAS GANPATRAO 1802015WL049383 DESHMUKH VILAS GANPATRAO 00745 TDCB0000046 1650 1650 Processed 28/03/2024 A088240940113 DESHMUKH VILAS GANPATRAO IDBI BANK(607095)
SubTotal 1650 1650
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_070224APB_FTO_381898 Canara Bank CNRB0015476 VANGANI 1650
2 AMBERNATH MH1802015999_070224APB_FTO_381898 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1650
3 AMBERNATH MH1802015999_070224APB_FTO_381898 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000046 VANGANI 1650

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