Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_290523FTO_44849
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-02-015-020-002/79
(NEVALI) 		1802015000NRG24290520230225789 29/05/2023 SUDARSHAN SHANKAR GAIKWAD 1802015WL007735 SUDARSHAN SHANKAR GAIKWAD 00048 BKID0000073 1536 1536 Processed 01/06/2023 N052303C9F35C SUDARSHAN SHANKAR GAIKWAD ()
SubTotal 1536 1536
2 AMBERNATH MH-02-015-026-001/243
(SAVARE) 		1802015000NRG24290520230225795 29/05/2023 VILAS PANDURANG JADHAV 1802015WL007738 VILAS PANDURANG JADHAV 00078 CNRB0000215 1536 1536 Processed 01/06/2023 N052303C9F35E VILAS PANDURANG JADHAV ()
SubTotal 1536 1536
3 AMBERNATH MH-02-015-038-002/174
(ASNOLI) 		1802015000NRG24290520230225713 29/05/2023 BHASKAR MALU PADIR 1802015WL007726 BHASKAR MALU PADIR 00078 CNRB0005288 1536 1536 Processed 01/06/2023 N052303C9F363 BHASKAR MALU PADIR ()
4 AMBERNATH MH-02-015-038-002/189
(ASNOLI) 		1802015000NRG24290520230225714 29/05/2023 ANJANA UMESH FARAD 1802015WL007726 ANJANA UMESH FARAD 00078 CNRB0005288 1536 1536 Processed 01/06/2023 N052303C9F360 ANJANA UMESH FARAD ()
5 AMBERNATH MH-02-015-038-002/191
(ASNOLI) 		1802015000NRG24290520230226125 29/05/2023 ASHA SURESH GORE 1802015WL007750 ASHA SURESH GORE 00078 CNRB0005288 1536 1536 Processed 01/06/2023 N052303C9F361 ASHA SURESH GORE ()
6 AMBERNATH MH-02-015-038-002/191
(ASNOLI) 		1802015000NRG24290520230226126 29/05/2023 PRAMILA HANUMAN GORE 1802015WL007750 PRAMILA HANUMAN GORE 00078 CNRB0005288 1536 1536 Processed 01/06/2023 N052303C9F35F PRAMILA HANUMAN GORE ()
7 AMBERNATH MH-02-015-038-002/192
(ASNOLI) 		1802015000NRG24290520230225719 29/05/2023 VANDANA GAJANAN SHID 1802015WL007727 VANDANA GAJANAN SHID 00078 CNRB0005288 1536 1536 Rejected 01/06/2023 N052303C9F362 Account closed
SubTotal 7680 7680
8 AMBERNATH MH-02-015-038-002/171
(ASNOLI) 		1802015000NRG24290520230225712 29/05/2023 MOHAN HARI GHAGAS 1802015WL007726 MOHAN HARI GHAGAS 00089 CBIN0284590 1536 1536 Rejected 01/06/2023 N052303C9F35D Account closed
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_290523FTO_44849 Bank of India BKID0000073 ULHASNAGAR-5 1536
2 AMBERNATH MH1802015999_290523FTO_44849 Canara Bank CNRB0000215 KULGAON 1536
3 AMBERNATH MH1802015999_290523FTO_44849 Canara Bank CNRB0005288 RAHATOLI Badlapur 7680
4 AMBERNATH MH1802015999_290523FTO_44849 Central Bank Of India CBIN0284590 Badlapue East 1536

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