Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_290124APB_FTO_371943
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-02-015-008-001/128
(DONE) 		1802015000NRG24290120240792222 29/01/2024 Kishor Bhika bhurabada 1802015WL047430 Kishor Bhika bhurabada 00045 BARB0VANGAN 1638 1638 Processed 28/03/2024 A088240781963 BHURABADA KISHOR BHIKA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-008-001/157
(DONE) 		1802015000NRG24290120240792223 29/01/2024 PARADHI PANDURANG KISAN 1802015WL047430 PARADHI PANDURANG KISAN 00745 TDCB0000046 1638 1638 Processed 28/03/2024 A088240781962 PANDURANG KISAN PARDHI CANARA BANK(508532)
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_290124APB_FTO_371943 Bank of Baroda BARB0VANGAN Vangani 1638
2 AMBERNATH MH1802015999_290124APB_FTO_371943 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000046 VANGANI 1638

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