Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_090623APB_FTO_61357
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-02-015-040-001/150
(MANGRUL) 		1802015000NRG24090620230314037 09/06/2023 PATIL TULSIRAM GANPAT 1802015WL011076 PATIL TULSIRAM GANPAT 00114 TDCB0000001 1560 1560 Processed 09/06/2023 2366036908 PATIL TULSIRAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1560 1560
2 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24090620230314043 09/06/2023 JYOTI JAGAN PATIL 1802015WL011076 JYOTI JAGAN PATIL 00468 UBIN0557625 1560 1560 Processed 09/06/2023 2366036911 JYOTI JAGAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1560 1560
3 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24090620230314036 09/06/2023 PATIL ANKITA DATTA 1802015WL011076 PATIL ANKITA DATTA 00745 TDCB0000098 1560 1560 Processed 09/06/2023 2366036910 ANKITA DATTA PATIL UNION BANK OF INDIA(508500)
4 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24090620230314035 09/06/2023 PATIL DATTA DAMODAR 1802015WL011076 PATIL DATTA DAMODAR 00745 TDCB0000098 1560 1560 Processed 09/06/2023 2366036906 PATIL DATTA DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24090620230314042 09/06/2023 PATIL SHAKUNTALA TULSHI 1802015WL011076 PATIL SHAKUNTALA TULSHI 00745 TDCB0000098 1560 1560 Processed 09/06/2023 2366036909 PATIL SHAKUNTALA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24090620230314041 09/06/2023 PATIL VIKAS TULSHIRAM 1802015WL011076 PATIL VIKAS TULSHIRAM 00745 TDCB0000098 1560 1560 Processed 09/06/2023 2366036907 VIKAS TULSHIRAM PATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6240 6240
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_090623APB_FTO_61357 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1560
2 AMBERNATH MH1802015999_090623APB_FTO_61357 Union Bank of India UBIN0557625 DOMBIVILI (EAST) 1560
3 AMBERNATH MH1802015999_090623APB_FTO_61357 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000098 NEWALI 6240

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