Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:11:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_030124APB_FTO_348661
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-02-015-009-001/245
(DHAVALE KUDSAVARE) 		1802015000NRG24030120240688941 03/01/2024 GURUNATH NARAYAN BAIKAR 1802015WL043541 GURUNATH NARAYAN BAIKAR 00045 BARB0VANGAN 1638 1638 Processed 09/03/2024 A069240190728 GURUNATH NARAYAN BAI BANK OF BARODA(606985)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-009-001/240
(DHAVALE KUDSAVARE) 		1802015000NRG24030120240688940 03/01/2024 HILAM ANKUSH NARAYAN 1802015WL043541 HILAM ANKUSH NARAYAN 00745 TDCB0000046 1638 1638 Processed 09/03/2024 A069240190727 HILAM ANKUSH NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_030124APB_FTO_348661 Bank of Baroda BARB0VANGAN Vangani 1638
2 AMBERNATH MH1802015999_030124APB_FTO_348661 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000046 VANGANI 1638

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