Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:19:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_040923APB_FTO_186739
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-02-015-017-002/99
(KHARAD) 		1802015000NRG24040920230493300 04/09/2023 DINESH KAMLAKAR MHATRE 1802015WL024348 DINESH KAMLAKAR MHATRE 00045 BARB0AMBEAS 1638 1638 Processed 20/09/2023 A263230009713 DINESH KAMLAKAR MHAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 AMBERNATH MH-02-015-017-002/99
(KHARAD) 		1802015000NRG24040920230493299 04/09/2023 DILKHUSH KAMALAKAR MHATRE 1802015WL024348 DILKHUSH KAMALAKAR MHATRE 00089 CBIN0280639 1638 1638 Processed 20/09/2023 A263230009715 Mr. DILKHUSH KAMALAKAR MHATRE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 AMBERNATH MH-02-015-017-002/99
(KHARAD) 		1802015000NRG24040920230493298 04/09/2023 KAMLAKAR MAHADU MHATRE 1802015WL024348 KAMLAKAR MAHADU MHATRE 00415 SBIN0000399 1638 1638 Processed 20/09/2023 A263230009714 MR KAMALAKAR MAHADU MHATRE STATE BANK OF INDIA(508548)
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_040923APB_FTO_186739 Bank of Baroda BARB0AMBEAS AMBERNATH EAST, MUMBAI 1638
2 AMBERNATH MH1802015999_040923APB_FTO_186739 Central Bank Of India CBIN0280639 KALYAN 1638
3 AMBERNATH MH1802015999_040923APB_FTO_186739 State Bank of India SBIN0000399 KALYAN 1638

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