Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_111223APB_FTO_312389
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-02-015-017-001/179
(KHARAD) 		1802015000NRG24111220230598828 11/12/2023 REKHA RAMAKANT PATIL 1802015WL038224 REKHA RAMAKANT PATIL 00045 BARB0SAIULH 1536 1536 Processed 20/02/2024 A050240142731 REKHA RAMAKANT PATIL BANK OF BARODA(606985)
SubTotal 1536 1536
2 AMBERNATH MH-02-015-017-001/150
(KHARAD) 		1802015000NRG24111220230598827 11/12/2023 MHATRE CHANDA MATHUR 1802015WL038224 MHATRE CHANDA MATHUR 00114 TDCB0000001 1536 1536 Processed 20/02/2024 A050240142730 MHATRE CHANDA MATHUR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 AMBERNATH MH-02-015-017-001/46
(KHARAD) 		1802015000NRG24111220230598829 11/12/2023 MHATRE VILAS VANDAR 1802015WL038224 MHATRE VILAS VANDAR 00114 TDCB0000001 1536 1536 Processed 20/02/2024 A050240142733 VILAS VANDAR MHATRE BANK OF BARODA(606985)
SubTotal 3072 3072
4 AMBERNATH MH-02-015-017-002/99
(KHARAD) 		1802015000NRG24111220230598830 11/12/2023 KAMLAKAR MAHADU MHATRE 1802015WL038224 KAMLAKAR MAHADU MHATRE 00415 SBIN0000399 1536 1536 Processed 20/02/2024 A050240142732 MR KAMALAKAR MAHADU MHATRE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
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_111223APB_FTO_312389 Bank of Baroda BARB0SAIULH ULHASNAGAR MUMBAI 1536
2 AMBERNATH MH1802015999_111223APB_FTO_312389 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3072
3 AMBERNATH MH1802015999_111223APB_FTO_312389 State Bank of India SBIN0000399 KALYAN 1536

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