Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_040723APB_FTO_99513
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-02-015-007-002/61
(CHAMTOLI) 		1802015000NRG24040720230441801 04/07/2023 DEVIDAS CHANDAR GAVANDA 1802015WL016525 DEVIDAS CHANDAR GAVANDA 00078 CNRB0005793 1638 1638 Processed 11/07/2023 A192230033463 DEVIDAS CHANDAR GAVANDA CANARA BANK(508532)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-007-002/192
(CHAMTOLI) 		1802015000NRG24040720230441797 04/07/2023 HAMBIR VIJAY WAMAN 1802015WL016525 HAMBIR VIJAY WAMAN 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230033461 HAMBIR VIJAY WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 AMBERNATH MH-02-015-007-002/33
(CHAMTOLI) 		1802015000NRG24040720230441798 04/07/2023 GAVANDA SURESH MADHU 1802015WL016525 GAVANDA SURESH MADHU 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230033465 GAVANDA SURESH MADHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 AMBERNATH MH-02-015-007-002/56
(CHAMTOLI) 		1802015000NRG24040720230441799 04/07/2023 HAMBIR HARICHANDRA SAKHARAM 1802015WL016525 HAMBIR HARICHANDRA SAKHARAM 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230033462 HAMBIR HARICHANDRA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
5 AMBERNATH MH-02-015-007-002/56
(CHAMTOLI) 		1802015000NRG24040720230441800 04/07/2023 HAMBIR DNYASHWAR BALARAM 1802015WL016525 HAMBIR DNYASHWAR BALARAM 00114 TDCB0000043 1638 1638 Processed 11/07/2023 A192230033464 DNYANESHWAR BALARAM HAMBIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_040723APB_FTO_99513 Canara Bank CNRB0005793 Badlapur 1638
2 AMBERNATH MH1802015999_040723APB_FTO_99513 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
3 AMBERNATH MH1802015999_040723APB_FTO_99513 Distt.Central Coop.Bank TDCB0000043 Kulgaon 1638

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