Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_090623APB_FTO_61288
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-02-015-008-001/2
(DONE) 		1802015000NRG24090620230314016 09/06/2023 dinesh chima mukne 1802015WL011072 dinesh chima mukne 00045 BARB0VANGAN 1200 1200 Processed 14/06/2023 A165230034630 DINESH CHIMA MUKANE BANK OF BARODA(606985)
2 AMBERNATH MH-02-015-008-001/41
(DONE) 		1802015000NRG24090620230314018 09/06/2023 SUDAM NAMDEV VALVI 1802015WL011072 SUDAM NAMDEV VALVI 00045 BARB0VANGAN 1200 1200 Processed 14/06/2023 A165230034629 SUDAM NAMDEV VALAVI BANK OF BARODA(606985)
SubTotal 2400 2400
3 AMBERNATH MH-02-015-008-001/41
(DONE) 		1802015000NRG24090620230314019 09/06/2023 MEENA SUDAM VALVI 1802015WL011072 MEENA SUDAM VALVI 00078 CNRB0015476 1200 1200 Processed 14/06/2023 A165230034631 MEENA SUDAM VALVI BANK OF BARODA(606985)
SubTotal 1200 1200
4 AMBERNATH MH-02-015-008-001/103
(DONE) 		1802015000NRG24090620230314006 09/06/2023 FARAD RAMAKANT SUDAM 1802015WL011072 FARAD RAMAKANT SUDAM 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034627 RAMAKANT SUDAM FARAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBERNATH MH-02-015-008-001/103
(DONE) 		1802015000NRG24090620230314007 09/06/2023 FARAD SUDAM DEU 1802015WL011072 FARAD SUDAM DEU 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034624 SUDAM DEHU PHARAD CANARA BANK(508532)
6 AMBERNATH MH-02-015-008-001/103
(DONE) 		1802015000NRG24090620230314008 09/06/2023 FARAD SUGANDHA RAMAKANT 1802015WL011072 FARAD SUGANDHA RAMAKANT 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034626 FARAD SUGANDHA RAMAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 AMBERNATH MH-02-015-008-001/103
(DONE) 		1802015000NRG24090620230314009 09/06/2023 FARAD UMAKANT SUNDAM 1802015WL011072 FARAD UMAKANT SUNDAM 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034620 FARAD UMAKANT SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 AMBERNATH MH-02-015-008-001/104
(DONE) 		1802015000NRG24090620230314010 09/06/2023 PHARAD RAKESH NAMDEV 1802015WL011072 PHARAD RAKESH NAMDEV 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034625 RAKESH NAMDEO FARAD BANK OF BARODA(606985)
9 AMBERNATH MH-02-015-008-001/105
(DONE) 		1802015000NRG24090620230314012 09/06/2023 KORDE BHUSHAN SHIVAJI 1802015WL011072 KORDE BHUSHAN SHIVAJI 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034628 KORDE BHUSHAN SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 AMBERNATH MH-02-015-008-001/109
(DONE) 		1802015000NRG24090620230314013 09/06/2023 THETE JAGDISH SHIVAJI 1802015WL011072 THETE JAGDISH SHIVAJI 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034619 THETE JAGDISH SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 AMBERNATH MH-02-015-008-001/14
(DONE) 		1802015000NRG24090620230314015 09/06/2023 daravada laxmi vasant 1802015WL011072 daravada laxmi vasant 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034623 DARAVADA LAXMI VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 AMBERNATH MH-02-015-008-001/14
(DONE) 		1802015000NRG24090620230314014 09/06/2023 DARVADA VASANT TUKARAM 1802015WL011072 DARVADA VASANT TUKARAM 00114 TDCB0000001 1200 1200 Processed 14/06/2023 A165230034622 DARVADA VASANT TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10800 10800
13 AMBERNATH MH-02-015-008-001/105
(DONE) 		1802015000NRG24090620230314011 09/06/2023 KORADE ANANTA SHIVAJI 1802015WL011072 KORADE ANANTA SHIVAJI 00745 TDCB0000046 1200 1200 Processed 14/06/2023 A165230034621 KORADE ANANTA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1200 1200
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_090623APB_FTO_61288 Bank of Baroda BARB0VANGAN Vangani 2400
2 AMBERNATH MH1802015999_090623APB_FTO_61288 Canara Bank CNRB0015476 VANGANI 1200
3 AMBERNATH MH1802015999_090623APB_FTO_61288 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 10800
4 AMBERNATH MH1802015999_090623APB_FTO_61288 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000046 VANGANI 1200

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