Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_280823APB_FTO_178505
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-02-015-017-002/99
(KHARAD) 		1802015000NRG24280820230487451 28/08/2023 DINESH KAMLAKAR MHATRE 1802015WL023611 DINESH KAMLAKAR MHATRE 00045 BARB0AMBEAS 1365 1365 Processed 14/09/2023 A256230466038 DINESH KAMLAKAR MHAT BANK OF BARODA(606985)
SubTotal 1365 1365
2 AMBERNATH MH-02-015-017-002/99
(KHARAD) 		1802015000NRG24280820230487450 28/08/2023 DILKHUSH KAMALAKAR MHATRE 1802015WL023611 DILKHUSH KAMALAKAR MHATRE 00089 CBIN0280639 1365 1365 Processed 14/09/2023 A256230466036 Mr. DILKHUSH KAMALAKAR MHATRE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
3 AMBERNATH MH-02-015-017-002/99
(KHARAD) 		1802015000NRG24280820230487449 28/08/2023 KAMLAKAR MAHADU MHATRE 1802015WL023611 KAMLAKAR MAHADU MHATRE 00415 SBIN0000399 1365 1365 Processed 14/09/2023 A256230466037 MR KAMALAKAR MAHADU MHATRE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_280823APB_FTO_178505 Bank of Baroda BARB0AMBEAS AMBERNATH EAST, MUMBAI 1365
2 AMBERNATH MH1802015999_280823APB_FTO_178505 Central Bank Of India CBIN0280639 KALYAN 1365
3 AMBERNATH MH1802015999_280823APB_FTO_178505 State Bank of India SBIN0000399 KALYAN 1365

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