Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_131123APB_FTO_282669
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-02-015-028-001/749
(VANGANI) 		1802015000NRG24131120230573238 13/11/2023 SARLA RAMESH BANSODE 1802015WL034546 SARLA RAMESH BANSODE 00045 BARB0VANGAN 1638 1638 Processed 24/01/2024 A024240188995 SARLA RAMESH BANSODE BANK OF BARODA(606985)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-028-001/749
(VANGANI) 		1802015000NRG24131120230573237 13/11/2023 VAISHALI NILESH BANSODE 1802015WL034546 VAISHALI NILESH BANSODE 00078 CNRB0015476 1638 1638 Processed 24/01/2024 A024240188994 VAISHALI NILESH BANSODE CANARA BANK(508532)
SubTotal 1638 1638
3 AMBERNATH MH-02-015-028-001/749
(VANGANI) 		1802015000NRG24131120230573236 13/11/2023 BANSODE NILESH RAMESH 1802015WL034546 BANSODE NILESH RAMESH 00114 TDCB0000001 1638 1638 Processed 24/01/2024 A024240188996 NILESH RAMESH BANSODE CANARA BANK(508532)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_131123APB_FTO_282669 Bank of Baroda BARB0VANGAN Vangani 1638
2 AMBERNATH MH1802015999_131123APB_FTO_282669 Canara Bank CNRB0015476 VANGANI 1638
3 AMBERNATH MH1802015999_131123APB_FTO_282669 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638

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