Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_281123APB_FTO_293160
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) 		1802015000NRG24281120230580353 28/11/2023 SARLA RAMESH BANSODE 1802015WL035941 SARLA RAMESH BANSODE 00045 BARB0VANGAN 1536 1536 Processed 24/01/2024 A024240353979 SARLA RAMESH BANSODE BANK OF BARODA(606985)
SubTotal 1536 1536
2 AMBERNATH MH-02-015-028-001/749
(VANGANI) 		1802015000NRG24281120230580352 28/11/2023 VAISHALI NILESH BANSODE 1802015WL035941 VAISHALI NILESH BANSODE 00078 CNRB0015476 1536 1536 Processed 24/01/2024 A024240353978 VAISHALI NILESH BANSODE CANARA BANK(508532)
SubTotal 1536 1536
3 AMBERNATH MH-02-015-028-001/749
(VANGANI) 		1802015000NRG24281120230580351 28/11/2023 BANSODE NILESH RAMESH 1802015WL035941 BANSODE NILESH RAMESH 00114 TDCB0000001 1536 1536 Processed 24/01/2024 A024240353980 NILESH RAMESH BANSODE CANARA BANK(508532)
SubTotal 1536 1536
Total 4608 4608

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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_293160 Bank of Baroda BARB0VANGAN Vangani 1536
2 AMBERNATH MH1802015999_281123APB_FTO_293160 Canara Bank CNRB0015476 VANGANI 1536
3 AMBERNATH MH1802015999_281123APB_FTO_293160 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536

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