Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_140923APB_FTO_201186
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-02-015-017-001/24
(KHARAD) 		1802015000NRG24140920230500495 14/09/2023 MHATRE DARSHANA SOPAN 1802015WL025434 MHATRE DARSHANA SOPAN 00745 TDCB0000098 819 819 Processed 10/11/2023 A313230085734 DARSHANA SOPAN MHATR BANK OF BARODA(606985)
2 AMBERNATH MH-02-015-017-001/24
(KHARAD) 		1802015000NRG24140920230500494 14/09/2023 MHATRE GEETA DNYANDEV 1802015WL025434 MHATRE GEETA DNYANDEV 00745 TDCB0000098 819 819 Processed 10/11/2023 A313230085733 MHATRE GEETA DNYANDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 AMBERNATH MH-02-015-017-001/24
(KHARAD) 		1802015000NRG24140920230500497 14/09/2023 MHATRE LAKHAN JAGAN 1802015WL025434 MHATRE LAKHAN JAGAN 00745 TDCB0000098 819 819 Processed 10/11/2023 A313230085737 MHATRE LAKHAN JAGAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 AMBERNATH MH-02-015-017-001/24
(KHARAD) 		1802015000NRG24140920230500493 14/09/2023 MHATRE PARVATI JAGAN 1802015WL025434 MHATRE PARVATI JAGAN 00745 TDCB0000098 819 819 Processed 10/11/2023 A313230085735 MHATRE PARVATI JAGAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 AMBERNATH MH-02-015-017-001/24
(KHARAD) 		1802015000NRG24140920230500496 14/09/2023 MHATRE PRATIKSHA LAKHAN 1802015WL025434 MHATRE PRATIKSHA LAKHAN 00745 TDCB0000098 819 819 Processed 10/11/2023 A313230085736 MHATRE PRATIKSHA LAKHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_140923APB_FTO_201186 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000098 NEWALI 4095

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