Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_090124APB_FTO_353486
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) 		1802015000NRG24090120240697877 09/01/2024 GURUNATH NARAYAN BAIKAR 1802015WL044159 GURUNATH NARAYAN BAIKAR 00045 BARB0VANGAN 1638 1638 Processed 12/03/2024 A071240445230 GURUNATH NARAYAN BAI BANK OF BARODA(606985)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-009-001/231
(DHAVALE KUDSAVARE) 		1802015000NRG24090120240697873 09/01/2024 MUKANE BALARAM RAGHUNATH 1802015WL044158 MUKANE BALARAM RAGHUNATH 00114 TDCB0000001 1638 1638 Processed 12/03/2024 A071240445231 BALARAM RAGHUNATH MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
3 AMBERNATH MH-02-015-009-001/240
(DHAVALE KUDSAVARE) 		1802015000NRG24090120240697876 09/01/2024 HILAM ANKUSH NARAYAN 1802015WL044159 HILAM ANKUSH NARAYAN 00745 TDCB0000046 1638 1638 Processed 12/03/2024 A071240445227 HILAM ANKUSH NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 AMBERNATH MH-02-015-009-001/241
(DHAVALE KUDSAVARE) 		1802015000NRG24090120240697874 09/01/2024 HILAM VITTHAL SITARAM 1802015WL044158 HILAM VITTHAL SITARAM 00745 TDCB0000046 1638 1638 Processed 12/03/2024 A071240445229 HILAM VITTHAL SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 AMBERNATH MH-02-015-009-001/246
(DHAVALE KUDSAVARE) 		1802015000NRG24090120240697875 09/01/2024 BAIKAR VANDANA MACHCHINDRA 1802015WL044158 BAIKAR VANDANA MACHCHINDRA 00745 TDCB0000046 1638 1638 Processed 12/03/2024 A071240445228 NARESH MACHINDRA BAIKAR CANARA BANK(508532)
SubTotal 4914 4914
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_090124APB_FTO_353486 Bank of Baroda BARB0VANGAN Vangani 1638
2 AMBERNATH MH1802015999_090124APB_FTO_353486 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 AMBERNATH MH1802015999_090124APB_FTO_353486 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000046 VANGANI 4914

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