Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_191223APB_FTO_325506
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-02-015-009-001/82
(DHAVALE KUDSAVARE) 		1802015000NRG24181220230618234 19/12/2023 jana jayram bangare 1802015WL039808 jana jayram bangare 00045 BARB0VANGAN 1280 1280 Processed 09/03/2024 A068240156307 JANA JAYRAM BANGARE BANK OF BARODA(606985)
SubTotal 1280 1280
2 AMBERNATH MH-02-015-009-001/114
(DHAVALE KUDSAVARE) 		1802015000NRG24191220230619431 19/12/2023 MAHESH V THAKRE 1802015WL039884 MAHESH V THAKRE 00078 CNRB0015476 1638 1638 Processed 09/03/2024 A068240156306 MAHESH VAMAN THAKRE IDBI BANK(607095)
SubTotal 1638 1638
3 AMBERNATH MH-02-015-009-001/231
(DHAVALE KUDSAVARE) 		1802015000NRG24191220230619832 19/12/2023 MUKANE BALARAM RAGHUNATH 1802015WL039902 MUKANE BALARAM RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 09/03/2024 A068240156305 BALARAM RAGHUNATH MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 4556 4556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_191223APB_FTO_325506 Bank of Baroda BARB0VANGAN Vangani 1280
2 AMBERNATH MH1802015999_191223APB_FTO_325506 Canara Bank CNRB0015476 VANGANI 1638
3 AMBERNATH MH1802015999_191223APB_FTO_325506 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638

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