Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_210823APB_FTO_169029
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-02-015-015-001/30
(KARAV) 		1802015000NRG24210820230481353 21/08/2023 Shanavar M Bhala 1802015WL022675 Shanavar M Bhala 00078 CNRB0015476 1092 1092 Processed 15/09/2023 A258230038027 SHANAVAR M BHALA CANARA BANK(508532)
SubTotal 1092 1092
2 AMBERNATH MH-02-015-015-001/31
(KARAV) 		1802015000NRG24210820230481355 21/08/2023 BHALA MANOHAR MARUTI 1802015WL022675 BHALA MANOHAR MARUTI 00114 TDCB0000001 1092 1092 Processed 15/09/2023 A258230038023 BHALA MANOHAR MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1092 1092
3 AMBERNATH MH-02-015-015-001/25
(KARAV) 		1802015000NRG24210820230481352 21/08/2023 MAINA ANANT BHALA 1802015WL022675 MAINA ANANT BHALA 00473 ICIC00AJHCB 1092 1092 Processed 15/09/2023 A258230038026 MAINA ANANT BHALA AMBARNATH JAI-HIND CO-OP.BANK LTD.(607151)
SubTotal 1092 1092
4 AMBERNATH MH-02-015-015-001/30
(KARAV) 		1802015000NRG24210820230481354 21/08/2023 SUNITTA SHANVAR BHALA 1802015WL022675 SUNITTA SHANVAR BHALA 00620 AJHC0001012 1092 1092 Processed 15/09/2023 A258230038025 SUNITA S BHALA CANARA BANK(508532)
SubTotal 1092 1092
5 AMBERNATH MH-02-015-015-001/24
(KARAV) 		1802015000NRG24210820230481351 21/08/2023 BHALA KANHA BHAU 1802015WL022675 BHALA KANHA BHAU 00620 ASBL0000072 1092 1092 Processed 15/09/2023 A258230038024 KANHA BHAU BHALA BANK OF BARODA(606985)
SubTotal 1092 1092
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_210823APB_FTO_169029 Canara Bank CNRB0015476 VANGANI 1092
2 AMBERNATH MH1802015999_210823APB_FTO_169029 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1092
3 AMBERNATH MH1802015999_210823APB_FTO_169029 Urban Co-operative Bank ICIC00AJHCB Badlapur 1092
4 AMBERNATH MH1802015999_210823APB_FTO_169029 Peoples Co-operative Bank AJHC0001012 Vangani 1092
5 AMBERNATH MH1802015999_210823APB_FTO_169029 Peoples Co-operative Bank ASBL0000072 VANGNI 1092

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