Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_190324APB_FTO_430660
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-02-015-005-001/541
(CHON) 		1802015000NRG24190320241240684 19/03/2024 SEEMA RAMCHANDRA KHODKA 1802015WL058677 SEEMA RAMCHANDRA KHODKA 00048 BKID0000143 1638 1638 Processed 25/04/2024 A115242853548 SEEMA RAMCHANDRA KHODKA BANK OF INDIA(508505)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-005-001/55
(CHON) 		1802015000NRG24190320241240695 19/03/2024 JAGRUTI JAGANNATH AGHAN 1802015WL058679 JAGRUTI JAGANNATH AGHAN 00078 CNRB0005288 1638 1638 Processed 25/04/2024 A115242853551 JAGRUTI JAGANNATH AGHAN CANARA BANK(508532)
3 AMBERNATH MH-02-015-005-001/55
(CHON) 		1802015000NRG24190320241240693 19/03/2024 TAI BARAKU AGHAN 1802015WL058679 TAI BARAKU AGHAN 00078 CNRB0005288 1638 1638 Processed 25/04/2024 A115242853550 TAI BARAKU AGHAN CANARA BANK(508532)
4 AMBERNATH MH-02-015-005-002/490
(CHON) 		1802015000NRG24190320241240686 19/03/2024 SHIMAGI PADU DARODA 1802015WL058677 SHIMAGI PADU DARODA 00078 CNRB0005288 1638 1638 Processed 25/04/2024 A115242853552 SHIMAGI PADU DARODA CANARA BANK(508532)
SubTotal 4914 4914
5 AMBERNATH MH-02-015-005-001/55
(CHON) 		1802015000NRG24190320241240694 19/03/2024 JAGNNATH BARKU AGHAN 1802015WL058679 JAGNNATH BARKU AGHAN 00468 UBIN0556921 1638 1638 Processed 25/04/2024 A115242853553 JAGANNATH BARKU AGHAN CANARA BANK(508532)
SubTotal 1638 1638
6 AMBERNATH MH-02-015-005-001/541
(CHON) 		1802015000NRG24190320241240685 19/03/2024 KHODAKA SIDDHESH RAMCHANDRA 1802015WL058677 KHODAKA SIDDHESH RAMCHANDRA 00473 TJSB0000059 1638 1638 Processed 25/04/2024 A115242853549 SIDDHESH RAMCHANDRA KHODAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_190324APB_FTO_430660 Bank of India BKID0000143 BADLAPUR EAST 1638
2 AMBERNATH MH1802015999_190324APB_FTO_430660 Canara Bank CNRB0005288 RAHATOLI Badlapur 4914
3 AMBERNATH MH1802015999_190324APB_FTO_430660 Union Bank of India UBIN0556921 BADLAPUR 1638
4 AMBERNATH MH1802015999_190324APB_FTO_430660 Urban Co-operative Bank TJSB0000059 Kulgaon Badlapur 1638

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