Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_030823FTO_143193
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-02-015-009-001/228
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076818 03/08/2023 GULAB BUDHAJI THAKRE 1802015WL0057960 GULAB BUDHAJI THAKRE 00045 BARB0VANGAN 1536 1536 Processed 13/09/2023 N0823002CA174 GULAB BUDHAJI THAKRE ()
SubTotal 1536 1536
2 AMBERNATH MH-02-015-040-001/223
(MANGRUL) 		1802015000NRG23210420231074774 03/08/2023 LILABAI RAVI PATIL 1802015WL0057346 LILABAI RAVI PATIL 00048 BKID0000073 1536 1536 Processed 13/09/2023 N0823002CA175 LILABAI RAVI PATIL ()
SubTotal 1536 1536
3 AMBERNATH MH-02-015-010-001/101
(DHOKE DAPIVALI) 		1802015000NRG23030820231076836 03/08/2023 SARITA GANESH SAWAR 1802015WL0057961 SARITA GANESH SAWAR 00051 MAHB0000136 512 512 Processed 13/09/2023 N0823002CA187 SARITA GANESH SAWAR ()
SubTotal 512 512
4 AMBERNATH MH-02-015-002-001/342
(AMBESHIV) 		1802015000NRG23260420231075043 03/08/2023 SANJAY MANGAL PAWAR 1802015WL0057428 SANJAY MANGAL PAWAR 00078 CNRB0000215 1536 1536 Processed 13/09/2023 N0823002CA176 SANJAY MANGAL PAWAR ()
5 AMBERNATH MH-02-015-002-001/342
(AMBESHIV) 		1802015000NRG23260420231075044 03/08/2023 SANJAY MANGAL PAWAR 1802015WL0057428 SANJAY MANGAL PAWAR 00078 CNRB0000215 1536 1536 Processed 13/09/2023 N0823002CA178 SANJAY MANGAL PAWAR ()
6 AMBERNATH MH-02-015-002-001/342
(AMBESHIV) 		1802015000NRG23260420231075045 03/08/2023 SANJAY MANGAL PAWAR 1802015WL0057428 SANJAY MANGAL PAWAR 00078 CNRB0000215 1536 1536 Processed 13/09/2023 N0823002CA177 SANJAY MANGAL PAWAR ()
7 AMBERNATH MH-02-015-002-001/342
(AMBESHIV) 		1802015000NRG23260420231075046 03/08/2023 SANJAY MANGAL PAWAR 1802015WL0057428 SANJAY MANGAL PAWAR 00078 CNRB0000215 512 512 Processed 13/09/2023 N0823002CA179 SANJAY MANGAL PAWAR ()
SubTotal 5120 5120
8 AMBERNATH MH-02-015-005-001/499
(CHON) 		1802015000NRG23030820231076787 03/08/2023 CHHATRAPAL YADURAM MUKANE 1802015WL0057958 CHHATRAPAL YADURAM MUKANE 00078 CNRB0005288 1536 1536 Processed 13/09/2023 N0823002CA17A CHHATRAPAL YADURAM MUKANE ()
9 AMBERNATH MH-02-015-005-002/232
(CHON) 		1802015000NRG23030820231076780 03/08/2023 janabai suresh aghan 1802015WL0057958 janabai suresh aghan 00078 CNRB0005288 1536 1536 Processed 13/09/2023 N0823002CA17F janabai suresh aghan ()
10 AMBERNATH MH-02-015-005-002/478
(CHON) 		1802015000NRG23030820231076781 03/08/2023 RAMABAI HARICHANDRA JADHAV 1802015WL0057958 RAMABAI HARICHANDRA JADHAV 00078 CNRB0005288 1536 1536 Processed 13/09/2023 N0823002CA17E RAMABAI HARICHANDRA JADHAV ()
11 AMBERNATH MH-02-015-005-002/480
(CHON) 		1802015000NRG23030820231076782 03/08/2023 CHANDRAKANT BABU THOMBARE 1802015WL0057958 CHANDRAKANT BABU THOMBARE 00078 CNRB0005288 1536 1536 Processed 13/09/2023 N0823002CA17C CHANDRAKANT BABU THOMBARE ()
12 AMBERNATH MH-02-015-005-002/480
(CHON) 		1802015000NRG23030820231076783 03/08/2023 SARIKA NANDU THOMBARE 1802015WL0057958 SARIKA NANDU THOMBARE 00078 CNRB0005288 1536 1536 Processed 13/09/2023 N0823002CA17B SARIKA NANDU THOMBARE ()
13 AMBERNATH MH-02-015-023-003/138
(RAHATOLI) 		1802015000NRG23030820231076941 03/08/2023 NAMDEV MAHADU GAIKWAD 1802015WL0057968 NAMDEV MAHADU GAIKWAD 00078 CNRB0005288 1536 1536 Processed 13/09/2023 N0823002CA17D NAMDEV MAHADU GAIKWAD ()
14 AMBERNATH MH-02-015-024-001/7
(SAGAON) 		1802015000NRG23290320231045126 03/08/2023 SUMAN DATTU JADHAV 1802015WL0055352 SUMAN DATTU JADHAV 00078 CNRB0005288 1536 1536 Processed 13/09/2023 N0823002CA18A SUMAN DATTU JADHAV ()
15 AMBERNATH MH-02-015-024-001/7
(SAGAON) 		1802015000NRG23290320231045127 03/08/2023 SUMAN DATTU JADHAV 1802015WL0055352 SUMAN DATTU JADHAV 00078 CNRB0005288 1536 1536 Processed 13/09/2023 N0823002CA189 SUMAN DATTU JADHAV ()
SubTotal 12288 12288
16 AMBERNATH MH-02-015-009-001/85
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076819 03/08/2023 KASHINATH JAITU THAKARE 1802015WL0057960 KASHINATH JAITU THAKARE 00078 CNRB0015476 1536 1536 Processed 13/09/2023 N0823002CA181 KASHINATH JAITU THAKARE ()
17 AMBERNATH MH-02-015-015-001/2
(KARAV) 		1802015000NRG23030820231076875 03/08/2023 BABY B HINDOLA 1802015WL0057964 BABY B HINDOLA 00078 CNRB0015476 512 512 Processed 13/09/2023 N0823002CA188 BABY B HINDOLA ()
18 AMBERNATH MH-02-015-015-001/216
(KARAV) 		1802015000NRG23030820231076873 03/08/2023 TOLYA BHAVNYA TOPALE 1802015WL0057964 TOLYA BHAVNYA TOPALE 00078 CNRB0015476 1536 1536 Processed 13/09/2023 N0823002CA180 TOLYA BHAVNYA TOPALE ()
19 AMBERNATH MH-02-015-015-001/218
(KARAV) 		1802015000NRG23030820231076874 03/08/2023 HIRA J SAPRE 1802015WL0057964 HIRA J SAPRE 00078 CNRB0015476 1536 1536 Processed 13/09/2023 N0823002CA182 HIRA J SAPRE ()
SubTotal 5120 5120
20 AMBERNATH MH-02-015-039-003/134
(DAHIVALI) 		1802015000NRG23030820231076805 03/08/2023 VIJAY CHANDRAKANT DHULE 1802015WL0057959 VIJAY CHANDRAKANT DHULE 00415 SBIN0009056 1536 1536 Processed 13/09/2023 N0823002CA183 MR VIJAY CHANDRAKANT DHULE ()
SubTotal 1536 1536
21 AMBERNATH MH-02-015-021-002/213
(NARHEN) 		1802015000NRG23030820231077019 03/08/2023 Somnath Dashrath Bhandari 1802015WL0057972 Somnath Dashrath Bhandari 00415 SBIN0021999 1536 1536 Processed 13/09/2023 N0823002CA186 MR SOMNATH DASHRATH BHANDARI ()
SubTotal 1536 1536
22 AMBERNATH MH-02-015-028-001/34
(VANGANI) 		1802015000NRG23030820231076888 03/08/2023 RAJU RAVICHANDRA PURI 1802015WL0057965 RAJU RAVICHANDRA PURI 00468 UBIN0826821 512 512 Processed 13/09/2023 N0823002CA184 RAJU RAVICHANDRA PURI ()
23 AMBERNATH MH-02-015-028-001/614
(VANGANI) 		1802015000NRG23030820231076883 03/08/2023 KASHINATH SITARAM WAGH 1802015WL0057965 KASHINATH SITARAM WAGH 00468 UBIN0826821 1536 1536 Processed 13/09/2023 N0823002CA185 KASHINATH SITARAM WAGH ()
SubTotal 2048 2048
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_030823FTO_143193 Bank of Baroda BARB0VANGAN Vangani 1536
2 AMBERNATH MH1802015999_030823FTO_143193 Bank of India BKID0000073 ULHASNAGAR-5 1536
3 AMBERNATH MH1802015999_030823FTO_143193 Bank of Maharastra MAHB0000136 BADLAPUR 512
4 AMBERNATH MH1802015999_030823FTO_143193 Canara Bank CNRB0000215 KULGAON 5120
5 AMBERNATH MH1802015999_030823FTO_143193 Canara Bank CNRB0005288 RAHATOLI Badlapur 12288
6 AMBERNATH MH1802015999_030823FTO_143193 Canara Bank CNRB0015476 VANGANI 5120
7 AMBERNATH MH1802015999_030823FTO_143193 State Bank of India SBIN0009056 JEKEGRAM 1536
8 AMBERNATH MH1802015999_030823FTO_143193 State Bank of India SBIN0021999 Badalapur 1536
9 AMBERNATH MH1802015999_030823FTO_143193 Union Bank of India UBIN0826821 VANGANI 2048

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