Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_260224APB_FTO_402334
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-02-015-040-002/34
(MANGRUL) 		1802015000NRG24260220241042802 26/02/2024 BALARAM GOMA UGHADE 1802015WL053493 BALARAM GOMA UGHADE 00048 BKID0000072 1638 1638 Processed 25/04/2024 A115240703381 BALARAM GOMA UGHADE BANK OF INDIA(508505)
2 AMBERNATH MH-02-015-040-002/34
(MANGRUL) 		1802015000NRG24260220241042803 26/02/2024 SAMTA BALARAM UGHADE 1802015WL053493 SAMTA BALARAM UGHADE 00048 BKID0000072 1638 1638 Processed 25/04/2024 A115240703382 SAMATA BALARAM UGHADE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
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_260224APB_FTO_402334 Bank of India BKID0000072 AMBERNATH 3276

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