Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:04:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_050623FTO_53659
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-02-015-038-002/174
(ASNOLI) 		1802015000NRG24050620230272999 05/06/2023 BHASKAR MALU PADIR 1802015WL009636 BHASKAR MALU PADIR 00078 CNRB0005288 1536 1536 Processed 09/06/2023 N0623008B66C9 BHASKAR MALU PADIR ()
2 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24050620230273000 05/06/2023 ANJANA UMESH FARAD 1802015WL009636 ANJANA UMESH FARAD 00078 CNRB0005288 1536 1536 Processed 09/06/2023 N0623008B66C8 ANJANA UMESH FARAD ()
3 AMBERNATH MH-02-015-038-002/191
(ASNOLI) 		1802015000NRG24050620230272958 05/06/2023 ASHA SURESH GORE 1802015WL009624 ASHA SURESH GORE 00078 CNRB0005288 1536 1536 Processed 09/06/2023 N0623008B66C7 ASHA SURESH GORE ()
4 AMBERNATH MH-02-015-038-002/191
(ASNOLI) 		1802015000NRG24050620230272959 05/06/2023 PRAMILA HANUMAN GORE 1802015WL009624 PRAMILA HANUMAN GORE 00078 CNRB0005288 1536 1536 Processed 09/06/2023 N0623008B66C6 PRAMILA HANUMAN GORE ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_050623FTO_53659 Canara Bank CNRB0005288 RAHATOLI Badlapur 6144

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