Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:31 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_040723APB_FTO_99504
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-02-015-038-001/16
(ASNOLI) 		1802015000NRG24040720230442281 04/07/2023 YASHWANT DHONDU SHID 1802015WL016568 YASHWANT DHONDU SHID 00051 MAHB0000136 1084 1084 Processed 11/07/2023 A192230033488 Mr. YASHWANT DHONDU SHID BANK OF MAHARASHTRA(607387)
2 AMBERNATH MH-02-015-038-002/88
(ASNOLI) 		1802015000NRG24040720230442305 04/07/2023 BHUDHAJI PANDU PADIR 1802015WL016568 BHUDHAJI PANDU PADIR 00051 MAHB0000136 1084 1084 Processed 11/07/2023 A192230033487 BUDHAJI PANDU PADIR CANARA BANK(508532)
SubTotal 2168 2168
3 AMBERNATH MH-02-015-038-002/173
(ASNOLI) 		1802015000NRG24040720230442283 04/07/2023 VANITA NAVNATH SAVAR 1802015WL016568 VANITA NAVNATH SAVAR 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033480 VANITA NAVNATH SAVAR CANARA BANK(508532)
4 AMBERNATH MH-02-015-038-002/183
(ASNOLI) 		1802015000NRG24040720230442284 04/07/2023 AKSHAY KASHINATH WAGH 1802015WL016568 AKSHAY KASHINATH WAGH 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033475 AKSHAY KASHINATH WAGH CANARA BANK(508532)
5 AMBERNATH MH-02-015-038-002/33
(ASNOLI) 		1802015000NRG24040720230442296 04/07/2023 ASHA HARICHANDRA PADIR 1802015WL016568 ASHA HARICHANDRA PADIR 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033481 ASHA HARICHANDRA PADIR BANK OF BARODA(606985)
6 AMBERNATH MH-02-015-038-002/34
(ASNOLI) 		1802015000NRG24040720230442298 04/07/2023 Akshay Bhaskar Padir 1802015WL016568 Akshay Bhaskar Padir 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033485 AKSHAY BHASKAR PADIR CANARA BANK(508532)
7 AMBERNATH MH-02-015-038-002/34
(ASNOLI) 		1802015000NRG24040720230442299 04/07/2023 Anil Bhaskar Padir 1802015WL016568 Anil Bhaskar Padir 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033484 ANIL BHASKAR PADIR CANARA BANK(508532)
8 AMBERNATH MH-02-015-038-002/34
(ASNOLI) 		1802015000NRG24040720230442297 04/07/2023 Bhaskar Dharma Padir 1802015WL016568 Bhaskar Dharma Padir 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033477 BHASKAR DHARMA PADIR CANARA BANK(508532)
9 AMBERNATH MH-02-015-038-002/34
(ASNOLI) 		1802015000NRG24040720230442301 04/07/2023 JYOTI AKSHAY PADIR 1802015WL016568 JYOTI AKSHAY PADIR 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033478 JYOTI AKSHAY PADIR CANARA BANK(508532)
10 AMBERNATH MH-02-015-038-002/34
(ASNOLI) 		1802015000NRG24040720230442300 04/07/2023 POOJA ANIL PADIR 1802015WL016568 POOJA ANIL PADIR 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033479 POOJA ANIL PADIR CANARA BANK(508532)
11 AMBERNATH MH-02-015-038-003/104
(ASNOLI) 		1802015000NRG24040720230442306 04/07/2023 JAGANNATH PARSHURAM KULKARNI 1802015WL016568 JAGANNATH PARSHURAM KULKARNI 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033476 JAGANNATH PARSHURAM KULKARNI CANARA BANK(508532)
12 AMBERNATH MH-02-015-038-003/104
(ASNOLI) 		1802015000NRG24040720230442308 04/07/2023 JANHAVI SACHIN KULKARNI 1802015WL016568 JANHAVI SACHIN KULKARNI 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033474 POOJA GAJANAN NARKAR IDBI BANK(607095)
13 AMBERNATH MH-02-015-038-003/104
(ASNOLI) 		1802015000NRG24040720230442309 04/07/2023 MANISHA MADHUKAR KULKARNI 1802015WL016568 MANISHA MADHUKAR KULKARNI 00078 CNRB0005288 1084 1084 Processed 11/07/2023 A192230033473 MANISHA MADHUKAR KULKARNI CANARA BANK(508532)
SubTotal 11924 11924
14 AMBERNATH MH-02-015-038-002/108
(ASNOLI) 		1802015000NRG24040720230441760 04/07/2023 FARAD ANANTA SHANKAR 1802015WL016518 FARAD ANANTA SHANKAR 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230033466 FARAD ANANTA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 AMBERNATH MH-02-015-038-002/29
(ASNOLI) 		1802015000NRG24040720230442295 04/07/2023 PADIR GURUNATH MALU 1802015WL016568 PADIR GURUNATH MALU 00114 TDCB0000001 1084 1084 Processed 11/07/2023 A192230033468 Mr. GURUNATH MALU PADIR BANK OF MAHARASHTRA(607387)
16 AMBERNATH MH-02-015-038-002/29
(ASNOLI) 		1802015000NRG24040720230442293 04/07/2023 SAKHU MALU PADIR 1802015WL016568 SAKHU MALU PADIR 00114 TDCB0000001 1084 1084 Processed 11/07/2023 A192230033486 PADIR SAKHUBAI MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 AMBERNATH MH-02-015-038-002/29
(ASNOLI) 		1802015000NRG24040720230442294 04/07/2023 SANGITA DATTU PADIR 1802015WL016568 SANGITA DATTU PADIR 00114 TDCB0000001 1084 1084 Processed 11/07/2023 A192230033467 PADIR SANGEETA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 AMBERNATH MH-02-015-038-002/49
(ASNOLI) 		1802015000NRG24040720230442302 04/07/2023 Shankar Dharma Shid 1802015WL016568 Shankar Dharma Shid 00114 TDCB0000001 1084 1084 Processed 11/07/2023 A192230033469 SHANKAR DHARMA SHID CANARA BANK(508532)
19 AMBERNATH MH-02-015-038-002/49
(ASNOLI) 		1802015000NRG24040720230442303 04/07/2023 SHID MUKUND SHANKAR 1802015WL016568 SHID MUKUND SHANKAR 00114 TDCB0000001 1084 1084 Processed 11/07/2023 A192230033471 SHID MUKUND SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 AMBERNATH MH-02-015-038-002/52
(ASNOLI) 		1802015000NRG24040720230442304 04/07/2023 Dunda Bhurya Shid 1802015WL016568 Dunda Bhurya Shid 00114 TDCB0000001 1084 1084 Processed 11/07/2023 A192230033470 SHID DUNDA BHURYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 AMBERNATH MH-02-015-038-003/104
(ASNOLI) 		1802015000NRG24040720230441762 04/07/2023 KULKARNI SACHIN JAGAN 1802015WL016518 KULKARNI SACHIN JAGAN 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230033472 KULKARNI SACHIN JAGAN ABHYUDAYA CO-OPERATIVE BANK(607261)
SubTotal 9576 9576
22 AMBERNATH MH-02-015-038-002/108
(ASNOLI) 		1802015000NRG24040720230441761 04/07/2023 KANTABAI ANANTA FARAD 1802015WL016518 KANTABAI ANANTA FARAD 00468 UBIN0556921 1536 1536 Processed 11/07/2023 A192230033483 KANTABAI ANANTA FARAD UNION BANK OF INDIA(508500)
23 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24040720230442288 04/07/2023 HARSHADA ALPESH FARAD 1802015WL016568 HARSHADA ALPESH FARAD 00468 UBIN0556921 1084 1084 Processed 11/07/2023 A192230033482 HARSHADA ALPESH FARAD UNION BANK OF INDIA(508500)
SubTotal 2620 2620
Total 26288 26288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_040723APB_FTO_99504 Bank of Maharastra MAHB0000136 BADLAPUR 2168
2 AMBERNATH MH1802015999_040723APB_FTO_99504 Canara Bank CNRB0005288 RAHATOLI Badlapur 11924
3 AMBERNATH MH1802015999_040723APB_FTO_99504 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9576
4 AMBERNATH MH1802015999_040723APB_FTO_99504 Union Bank of India UBIN0556921 BADLAPUR 2620

Download In Excel