Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:53:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_040723FTO_99488
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-02-015-041-002/139
(MULGAON) 		1802015000NRG24040720230442353 04/07/2023 NITIN DARSHRATH ADHAL 1802015WL016572 NITIN DARSHRATH ADHAL 00078 CNRB0000215 1330 1330 Processed 11/07/2023 N07230074F243 NITIN DARSHRATH ADHAL ()
SubTotal 1330 1330
2 AMBERNATH MH-02-015-041-001/14
(MULGAON) 		1802015000NRG24040720230442343 04/07/2023 JAYVANTA BUDHAJI SHID 1802015WL016572 JAYVANTA BUDHAJI SHID 00078 CNRB0005288 1330 1330 Processed 11/07/2023 N07230074F241 JAYVANTA BUDHAJI SHID ()
3 AMBERNATH MH-02-015-041-001/7
(MULGAON) 		1802015000NRG24040720230442351 04/07/2023 Bhagi Nama Gore 1802015WL016572 Bhagi Nama Gore 00078 CNRB0005288 1330 1330 Processed 11/07/2023 N07230074F244 Bhagi Nama Gore ()
4 AMBERNATH MH-02-015-041-002/137
(MULGAON) 		1802015000NRG24040720230442352 04/07/2023 MANOHAR SURESH JAWALE 1802015WL016572 MANOHAR SURESH JAWALE 00078 CNRB0005288 1330 1330 Processed 11/07/2023 N07230074F242 MANOHAR SURESH JAWALE ()
SubTotal 3990 3990
Total 5320 5320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_040723FTO_99488 Canara Bank CNRB0000215 KULGAON 1330
2 AMBERNATH MH1802015999_040723FTO_99488 Canara Bank CNRB0005288 RAHATOLI Badlapur 3990

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