Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:53:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_160623FTO_71878
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-02-015-038-002/192
(ASNOLI) 		1802015000NRG24090620230313100 16/06/2023 VANDANA GAJANAN SHID 1802015WL0011011 VANDANA GAJANAN SHID 00078 CNRB0005288 1536 1536 Rejected 20/06/2023 N0623026263D1 Account closed
SubTotal 1536 1536
2 AMBERNATH MH-02-015-038-002/171
(ASNOLI) 		1802015000NRG24090620230313099 16/06/2023 MOHAN HARI GHAGAS 1802015WL0011011 MOHAN HARI GHAGAS 00089 CBIN0284590 1536 1536 Rejected 20/06/2023 N0623026263D0 Account closed
SubTotal 1536 1536
3 AMBERNATH MH-02-015-026-001/87
(SAVARE) 		1802015000NRG24090620230313646 16/06/2023 NANDU VIJAY GAIKWAD 1802015WL0011027 NANDU VIJAY GAIKWAD 00415 SBIN0011674 1536 1536 Processed 21/06/2023 N0623026263D2 MR NANDU VIJAY GAIKWAD ()
4 AMBERNATH MH-02-015-026-001/87
(SAVARE) 		1802015000NRG24090620230313647 16/06/2023 NANDU VIJAY GAIKWAD 1802015WL0011027 NANDU VIJAY GAIKWAD 00415 SBIN0011674 1536 1536 Processed 21/06/2023 N0623026263D3 MR NANDU VIJAY GAIKWAD ()
SubTotal 3072 3072
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_160623FTO_71878 Canara Bank CNRB0005288 RAHATOLI Badlapur 1536
2 AMBERNATH MH1802015999_160623FTO_71878 Central Bank Of India CBIN0284590 Badlapue East 1536
3 AMBERNATH MH1802015999_160623FTO_71878 State Bank of India SBIN0011674 PANCHPAKHADI BR., THANE 3072

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