Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_170123FTO_425236
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-02-015-004-001/99
(BURDUL) 		1802015000NRG23160120230776283 17/01/2023 PATIL BALIRAM GANPAT 1802015WL0040002 PATIL BALIRAM GANPAT 00114 TDCB0000001 1536 1536 Processed 18/03/2023 N0123011F8981 PATIL BALIRAM GANPAT ()
2 AMBERNATH MH-02-015-007-001/168
(CHAMTOLI) 		1802015000NRG23170120230780876 17/01/2023 DONGARE MANJULA BABAN 1802015WL0040424 DONGARE MANJULA BABAN 00114 TDCB0000001 1536 1536 Rejected 17/03/2023 N0123011F897F Account closed
3 AMBERNATH MH-02-015-007-001/168
(CHAMTOLI) 		1802015000NRG23081220220733897 17/01/2023 IRMALI JIJABAI PUNDLIK 1802015WL0034951 IRMALI JIJABAI PUNDLIK 00114 TDCB0000001 1536 1536 Processed 18/03/2023 N0123011F8980 IRMALI JIJABAI PUNDLIK ()
4 AMBERNATH MH-02-015-007-003/105
(CHAMTOLI) 		1802015000NRG23170120230781260 17/01/2023 HAMBHIR ANITA BUDHA 1802015WL0040443 HAMBHIR ANITA BUDHA 00114 TDCB0000001 1536 1536 Processed 18/03/2023 N0123011F8982 HAMBHIR ANITA BUDHA ()
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_170123FTO_425236 Distt.Central Coop.Bank 6144

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