Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_281123APB_FTO_293162
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-02-015-038-002/79
(ASNOLI) 		1802015000NRG24281120230580632 28/11/2023 BABAN PADU WAGH 1802015WL035977 BABAN PADU WAGH 00078 CNRB0000215 1638 1638 Processed 24/01/2024 A024240353976 BABAN PADU WAGH CANARA BANK(508532)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-038-002/190
(ASNOLI) 		1802015000NRG24281120230580628 28/11/2023 BHAU GAJANAN SHENDE 1802015WL035977 BHAU GAJANAN SHENDE 00078 CNRB0005288 1638 1638 Processed 24/01/2024 A024240353977 BHANU GAJANAN SHEDE CANARA BANK(508532)
SubTotal 1638 1638
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_281123APB_FTO_293162 Canara Bank CNRB0000215 KULGAON 1638
2 AMBERNATH MH1802015999_281123APB_FTO_293162 Canara Bank CNRB0005288 RAHATOLI Badlapur 1638

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