Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_280823APB_FTO_178515
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-02-015-027-001/31
(USATANE) 		1802015000NRG24280820230487543 28/08/2023 MHATRE ALKA GOVIND 1802015WL023635 MHATRE ALKA GOVIND 00114 TDCB0000001 1638 1638 Processed 14/09/2023 A256230466045 ALKA GOVIND MHATRE DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
2 AMBERNATH MH-02-015-027-001/31
(USATANE) 		1802015000NRG24280820230487544 28/08/2023 MHATRE RANJIT GOVIND 1802015WL023635 MHATRE RANJIT GOVIND 00114 TDCB0000001 1638 1638 Processed 14/09/2023 A256230466044 MHATRE RANJIT GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
3 AMBERNATH MH-02-015-027-001/48
(USATANE) 		1802015000NRG24280820230487546 28/08/2023 Sanket Santosh Patil 1802015WL023635 Sanket Santosh Patil 00165 IBKL0000047 1638 1638 Processed 14/09/2023 A256230466043 SANKET SANTOSH PATIL IDBI BANK(607095)
SubTotal 1638 1638
4 AMBERNATH MH-02-015-027-001/47
(USATANE) 		1802015000NRG24280820230487545 28/08/2023 ANIL KASHINATH PATIL 1802015WL023635 ANIL KASHINATH PATIL 00415 SBIN0012944 1638 1638 Processed 14/09/2023 A256230466046 ANIL K PATIL INDUSIND BANK(607189)
SubTotal 1638 1638
Total 6552 6552

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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_178515 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
2 AMBERNATH MH1802015999_280823APB_FTO_178515 IDBI BANK IBKL0000047 TALOJA 1638
3 AMBERNATH MH1802015999_280823APB_FTO_178515 State Bank of India SBIN0012944 TALOJA 1638

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