Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_110423APB_FTO_7538
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-02-015-026-001/245
(SAVARE) 		1802015000NRG24110420230004066 11/04/2023 SARITA ANIL JADHAV 1802015WL000178 SARITA ANIL JADHAV 00051 MAHB0000136 1536 1536 Processed 11/05/2023 A130230070414 Mrs. SARITA ANIL JADHAV BANK OF MAHARASHTRA(607387)
2 AMBERNATH MH-02-015-026-003/54
(SAVARE) 		1802015000NRG24110420230004045 11/04/2023 ARCHANA YOGESH THANGE 1802015WL000170 ARCHANA YOGESH THANGE 00051 MAHB0000136 1536 1536 Processed 11/05/2023 A130230070415 Mrs. ARCHANA YOGESH THANGE BANK OF MAHARASHTRA(607387)
3 AMBERNATH MH-02-015-026-003/61
(SAVARE) 		1802015000NRG24110420230004067 11/04/2023 LILABAI SAKHARAM THANGE 1802015WL000178 LILABAI SAKHARAM THANGE 00051 MAHB0000136 1536 1536 Processed 11/05/2023 A130230070413 Mrs. LILABAI SAKHARAM THANGE BANK OF MAHARASHTRA(607387)
4 AMBERNATH MH-02-015-026-003/61
(SAVARE) 		1802015000NRG24110420230004147 11/04/2023 SAKHARAM JAITU THANGE 1802015WL000190 SAKHARAM JAITU THANGE 00051 MAHB0000136 1536 1536 Processed 11/05/2023 A130230070412 Mr. SAKHARAM JAITU THANGE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
5 AMBERNATH MH-02-015-020-001/4
(NEVALI) 		1802015000NRG24110420230004388 11/04/2023 PATIL ASHA TUKARAM 1802015WL000227 PATIL ASHA TUKARAM 00114 TDCB0000001 1536 1536 Processed 11/05/2023 A130230070388 PATIL ASHA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 AMBERNATH MH-02-015-020-001/97
(NEVALI) 		1802015000NRG24110420230004389 11/04/2023 PATIL BHUSHAN TUKARAM 1802015WL000227 PATIL BHUSHAN TUKARAM 00114 TDCB0000001 1536 1536 Processed 11/05/2023 A130230070392 PATIL BHUSHAN TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 AMBERNATH MH-02-015-026-003/204
(SAVARE) 		1802015000NRG24110420230004051 11/04/2023 MUKANE PINTYA BHAU 1802015WL000172 MUKANE PINTYA BHAU 00114 TDCB0000001 1536 1536 Processed 11/05/2023 A130230070395 MUKANE PINTYA BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 AMBERNATH MH-02-015-027-001/45
(USATANE) 		1802015000NRG24110420230004583 11/04/2023 PATIL GUNABAI PATIL 1802015WL000238 PATIL GUNABAI PATIL 00114 TDCB0000001 1911 1911 Processed 11/05/2023 A130230070390 GUNABAI VASANT PATIL BANK OF INDIA(508505)
9 AMBERNATH MH-02-015-027-001/45
(USATANE) 		1802015000NRG24110420230004582 11/04/2023 PATIL VASANT MANGAL 1802015WL000238 PATIL VASANT MANGAL 00114 TDCB0000001 1911 1911 Processed 11/05/2023 A130230070389 PATIL VASANT MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 AMBERNATH MH-02-015-028-001/541
(VANGANI) 		1802015000NRG24110420230004568 11/04/2023 JADHAV PRAVESH ASHOK 1802015WL000236 JADHAV PRAVESH ASHOK 00114 TDCB0000001 1536 1536 Processed 11/05/2023 A130230070393 PRAVESH ASHOK JADHAV UNION BANK OF INDIA(508500)
11 AMBERNATH MH-02-015-028-001/928
(VANGANI) 		1802015000NRG24110420230004569 11/04/2023 GODAMBE REKHA YOGESH 1802015WL000236 GODAMBE REKHA YOGESH 00114 TDCB0000001 1536 1536 Processed 11/05/2023 A130230070394 GODAMBE REKHA YOGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24110420230004574 11/04/2023 PATIL TULSIRAM GANPAT 1802015WL000237 PATIL TULSIRAM GANPAT 00114 TDCB0000001 1620 1620 Processed 11/05/2023 A130230070403 PATIL TULSIRAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13122 13122
13 AMBERNATH MH-02-015-026-001/94
(SAVARE) 		1802015000NRG24110420230004050 11/04/2023 NAMDEV NAKUL JADHAV 1802015WL000172 NAMDEV NAKUL JADHAV 00176 IDIB000A156 1536 1536 Processed 11/05/2023 A130230070416 NAMDEV NAKUL JADHAV UNION BANK OF INDIA(508500)
SubTotal 1536 1536
14 AMBERNATH MH-02-015-026-001/87
(SAVARE) 		1802015000NRG24110420230004146 11/04/2023 NANDU VIJAY GAIKWAD 1802015WL000190 NANDU VIJAY GAIKWAD 00415 SBIN0011674 1536 1536 Processed 11/05/2023 A130230070409 NANDU VIJAY GAIKWAD IDBI BANK(607095)
SubTotal 1536 1536
15 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24110420230004580 11/04/2023 JYOTI JAGAN PATIL 1802015WL000237 JYOTI JAGAN PATIL 00468 UBIN0557625 1620 1620 Processed 11/05/2023 A130230070411 JYOTI JAGAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1620 1620
16 AMBERNATH MH-02-015-028-001/928
(VANGANI) 		1802015000NRG24110420230004570 11/04/2023 SEEMA MANOHAR GODAMBE 1802015WL000236 SEEMA MANOHAR GODAMBE 00468 UBIN0826821 1536 1536 Processed 11/05/2023 A130230070410 SEEMA MANOHAR GODAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
17 AMBERNATH MH-02-015-026-001/245
(SAVARE) 		1802015000NRG24110420230004065 11/04/2023 ANIL SAMBHAJI JADHAV 1802015WL000178 ANIL SAMBHAJI JADHAV 00745 TDCB0000001 1536 1536 Processed 11/05/2023 A130230070399 JADHAV ANIL SAMBHAJI SARASWAT BANK(652150)
SubTotal 1536 1536
18 AMBERNATH MH-02-015-041-001/129
(MULGAON) 		1802015000NRG24110420230004383 11/04/2023 BHOIR ANITA TUKARAM 1802015WL000225 BHOIR ANITA TUKARAM 00745 TDCB0000069 1536 1536 Processed 11/05/2023 A130230070391 BHOIR ANITA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 AMBERNATH MH-02-015-041-001/154
(MULGAON) 		1802015000NRG24110420230004384 11/04/2023 HALWARE SANTOSH LAXMAN 1802015WL000225 HALWARE SANTOSH LAXMAN 00745 TDCB0000069 1536 1536 Processed 11/05/2023 A130230070398 SANTOSH LAXMAN HALWARE CANARA BANK(508532)
20 AMBERNATH MH-02-015-041-001/154
(MULGAON) 		1802015000NRG24110420230004385 11/04/2023 HALWARE SUSHILA SANTOSH 1802015WL000225 HALWARE SUSHILA SANTOSH 00745 TDCB0000069 1536 1536 Processed 11/05/2023 A130230070397 SUSHILA SANTOSH HALWARE CANARA BANK(508532)
21 AMBERNATH MH-02-015-041-001/155
(MULGAON) 		1802015000NRG24110420230004386 11/04/2023 VAGH MANISHA RAMA 1802015WL000225 VAGH MANISHA RAMA 00745 TDCB0000069 1536 1536 Processed 11/05/2023 A130230070396 MANISHA RAMA VAGH CANARA BANK(508532)
SubTotal 6144 6144
22 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24110420230004573 11/04/2023 PATIL ANKITA DATTA 1802015WL000237 PATIL ANKITA DATTA 00745 TDCB0000098 1620 1620 Processed 11/05/2023 A130230070408 ANKITA DATTA PATIL UNION BANK OF INDIA(508500)
23 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24110420230004571 11/04/2023 PATIL DAMODHAR GANPAT 1802015WL000237 PATIL DAMODHAR GANPAT 00745 TDCB0000098 1620 1620 Processed 11/05/2023 A130230070402 PATIL DAMODHAR GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 AMBERNATH MH-02-015-040-001/150
(MANGRUL) 		1802015000NRG24110420230004572 11/04/2023 PATIL DATTA DAMODAR 1802015WL000237 PATIL DATTA DAMODAR 00745 TDCB0000098 1620 1620 Processed 11/05/2023 A130230070400 PATIL DATTA DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 AMBERNATH MH-02-015-040-001/168
(MANGRUL) 		1802015000NRG24110420230004575 11/04/2023 PATIL POONAM BABURAO 1802015WL000237 PATIL POONAM BABURAO 00745 TDCB0000098 1620 1620 Processed 11/05/2023 A130230070406 PATIL POONAM BABURAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 AMBERNATH MH-02-015-040-001/179
(MANGRUL) 		1802015000NRG24110420230004576 11/04/2023 PATIL ADITYA BHASKAR 1802015WL000237 PATIL ADITYA BHASKAR 00745 TDCB0000098 1620 1620 Processed 11/05/2023 A130230070407 ADITYA BHAASKAR PATIL ICICI BANK LTD(508534)
27 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24110420230004579 11/04/2023 PATIL SHAKUNTALA TULSHI 1802015WL000237 PATIL SHAKUNTALA TULSHI 00745 TDCB0000098 1620 1620 Processed 11/05/2023 A130230070405 PATIL SHAKUNTALA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 AMBERNATH MH-02-015-040-001/227
(MANGRUL) 		1802015000NRG24110420230004578 11/04/2023 PATIL VIKAS TULSHIRAM 1802015WL000237 PATIL VIKAS TULSHIRAM 00745 TDCB0000098 1620 1620 Processed 11/05/2023 A130230070401 PATIL VIKAS TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 AMBERNATH MH-02-015-040-001/228
(MANGRUL) 		1802015000NRG24110420230004581 11/04/2023 PATIL SURAJ GOVIND 1802015WL000237 PATIL SURAJ GOVIND 00745 TDCB0000098 1620 1620 Processed 11/05/2023 A130230070404 PATIL SURAJ GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12960 12960
Total 46134 46134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_110423APB_FTO_7538 Bank of Maharastra MAHB0000136 BADLAPUR 6144
2 AMBERNATH MH1802015999_110423APB_FTO_7538 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 13122
3 AMBERNATH MH1802015999_110423APB_FTO_7538 Indian Bank IDIB000A156 Ambarnath 1536
4 AMBERNATH MH1802015999_110423APB_FTO_7538 State Bank of India SBIN0011674 PANCHPAKHADI BR., THANE 1536
5 AMBERNATH MH1802015999_110423APB_FTO_7538 Union Bank of India UBIN0557625 DOMBIVILI (EAST) 1620
6 AMBERNATH MH1802015999_110423APB_FTO_7538 Union Bank of India UBIN0826821 VANGANI 1536
7 AMBERNATH MH1802015999_110423APB_FTO_7538 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1536
8 AMBERNATH MH1802015999_110423APB_FTO_7538 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000069 BADLAPUR GAON 6144
9 AMBERNATH MH1802015999_110423APB_FTO_7538 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000098 NEWALI 12960

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