Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_090224APB_FTO_384831
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-02-015-002-001/358
(AMBESHIV) 		1802015000NRG24090220240898798 09/02/2024 Nalini Dinesh Jamdare 1802015WL049864 Nalini Dinesh Jamdare 00051 MAHB0000136 1572 1572 Processed 28/03/2024 A088240731110 Mrs. Nalini Dinesh Jamdare BANK OF MAHARASHTRA(607387)
SubTotal 1572 1572
2 AMBERNATH MH-02-015-002-001/210
(AMBESHIV) 		1802015000NRG24090220240898795 09/02/2024 AKASH DHANAJI JAMDARE 1802015WL049864 AKASH DHANAJI JAMDARE 00078 CNRB0005288 1572 1572 Processed 28/03/2024 A088240731109 AKASH DHANAJI JAMDARE CANARA BANK(508532)
SubTotal 1572 1572
3 AMBERNATH MH-02-015-002-001/221
(AMBESHIV) 		1802015000NRG24090220240898796 09/02/2024 JAMDARE RUSHIKESH DHANAJI 1802015WL049864 JAMDARE RUSHIKESH DHANAJI 00114 TDCB0000043 1572 1572 Processed 28/03/2024 A088240731107 RUSHEEKESH DHANAJI JAMDHARE UNION BANK OF INDIA(508500)
SubTotal 1572 1572
4 AMBERNATH MH-02-015-002-001/358
(AMBESHIV) 		1802015000NRG24090220240898797 09/02/2024 JAMDARE DINESH GENAJI 1802015WL049864 JAMDARE DINESH GENAJI 00473 TJSB0000059 1572 1572 Processed 28/03/2024 A088240731108 JAMDARE DINESH GENAJI TJSB SAHAKARI BANK LTD(607130)
SubTotal 1572 1572
5 AMBERNATH MH-02-015-002-001/456
(AMBESHIV) 		1802015000NRG24090220240898799 09/02/2024 Avita Rajesh Jamdare 1802015WL049864 Avita Rajesh Jamdare 00745 TDCB0000043 1572 1572 Processed 28/03/2024 A088240731106 JAMDARE AVITA RAJESH TJSB SAHAKARI BANK LTD(607130)
SubTotal 1572 1572
Total 7860 7860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_090224APB_FTO_384831 Bank of Maharastra MAHB0000136 BADLAPUR 1572
2 AMBERNATH MH1802015999_090224APB_FTO_384831 Canara Bank CNRB0005288 RAHATOLI Badlapur 1572
3 AMBERNATH MH1802015999_090224APB_FTO_384831 Distt.Central Coop.Bank TDCB0000043 Kulgaon 1572
4 AMBERNATH MH1802015999_090224APB_FTO_384831 Urban Co-operative Bank TJSB0000059 Kulgaon Badlapur 1572
5 AMBERNATH MH1802015999_090224APB_FTO_384831 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000043 KULGAON BADLAPUR 1572

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