Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:13:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_210723APB_FTO_125358
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-02-015-028-001/828
(VANGANI) 		1802015000NRG24210720230459460 21/07/2023 GOVIND DHARU CHAVHAN 1802015WL019273 GOVIND DHARU CHAVHAN 00045 BARB0VANGAN 1638 1638 Processed 28/07/2023 A208230212734 GOVIND DHARU CHAVHAN BANK OF BARODA(606985)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-028-001/129
(VANGANI) 		1802015000NRG24210720230459458 21/07/2023 JADHAV NISHA ASHOK 1802015WL019272 JADHAV NISHA ASHOK 00114 TDCB0000001 1536 1536 Processed 29/07/2023 A208230212732 NISHA ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
3 AMBERNATH MH-02-015-028-001/612
(VANGANI) 		1802015000NRG24210720230459456 21/07/2023 BALU DATTU BHOPALE 1802015WL019271 BALU DATTU BHOPALE 00468 UBIN0826821 1536 1536 Processed 29/07/2023 A208230212733 BALU DATTU BHOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 4710 4710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_210723APB_FTO_125358 Bank of Baroda BARB0VANGAN Vangani 1638
2 AMBERNATH MH1802015999_210723APB_FTO_125358 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
3 AMBERNATH MH1802015999_210723APB_FTO_125358 Union Bank of India UBIN0826821 VANGANI 1536

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