Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_310323APB_FTO_513563
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-02-015-028-001/667
(VANGANI) 		1802015000NRG23310320231072328 31/03/2023 HIRA RAMESH MORE 1802015WL056840 HIRA RAMESH MORE 00078 CNRB0000215 1024 1024 Processed 26/05/2023 A145230133614 HIRA RAMESH MORE CANARA BANK(508532)
SubTotal 1024 1024
2 AMBERNATH MH-02-015-005-002/478
(CHON) 		1802015000NRG23310320231072277 31/03/2023 RAMABAI HARICHANDRA JADHAV 1802015WL056815 RAMABAI HARICHANDRA JADHAV 00078 CNRB0005288 1024 1024 Processed 26/05/2023 A145230133619 SAYABAI BHIMA JADHAV CANARA BANK(508532)
3 AMBERNATH MH-02-015-041-001/12
(MULGAON) 		1802015000NRG23310320231072324 31/03/2023 BHAU MANGAL SHID 1802015WL056837 BHAU MANGAL SHID 00078 CNRB0005288 1024 1024 Processed 26/05/2023 A145230133617 SHRI SHID BHAU MANGAL DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 2048 2048
4 AMBERNATH MH-02-015-015-001/216
(KARAV) 		1802015000NRG23310320231072307 31/03/2023 TOLYA BHAVNYA TOPALE 1802015WL056828 TOLYA BHAVNYA TOPALE 00078 CNRB0015476 1024 1024 Processed 26/05/2023 A145230133616 TOLYA BHAVNYA TOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBERNATH MH-02-015-015-001/218
(KARAV) 		1802015000NRG23310320231072309 31/03/2023 HIRA J SAPRE 1802015WL056829 HIRA J SAPRE 00078 CNRB0015476 1024 1024 Processed 26/05/2023 A145230133620 HIRA J SAPRE CANARA BANK(508532)
6 AMBERNATH MH-02-015-028-001/724
(VANGANI) 		1802015000NRG23310320231072329 31/03/2023 KAVITA SACHIN KADAM 1802015WL056841 KAVITA SACHIN KADAM 00078 CNRB0015476 1024 1024 Processed 26/05/2023 A145230133621 KAVITA SACHIN KADAM CANARA BANK(508532)
SubTotal 3072 3072
7 AMBERNATH MH-02-015-017-003/44
(KHARAD) 		1802015000NRG23310320231072319 31/03/2023 Suresh maruti chaudhari 1802015WL056834 Suresh maruti chaudhari 00089 CBIN0283808 1024 1024 Processed 26/05/2023 A145230133618 SURESH MARUTI CHAUDHARI ICICI BANK LTD(508534)
SubTotal 1024 1024
8 AMBERNATH MH-02-015-039-003/118
(DAHIVALI) 		1802015000NRG23310320231072279 31/03/2023 ANIKET PRAKASH MHATRE 1802015WL056817 ANIKET PRAKASH MHATRE 00089 CBIN0284590 1024 1024 Processed 26/05/2023 A145230133622 Mr. ANIKET PRAKASH MHATRE CENTRAL BANK OF INDIA(607115)
SubTotal 1024 1024
9 AMBERNATH MH-02-015-001-001/94
(KANHOR) 		1802015000NRG23310320231072304 31/03/2023 HILAM RAGHUNATH DATTU 1802015WL056825 HILAM RAGHUNATH DATTU 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133595 HILAM RAGHUNATH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 AMBERNATH MH-02-015-002-001/24
(AMBESHIV) 		1802015000NRG23310320231072273 31/03/2023 GHAVAT BALARAM LAXMAN 1802015WL056812 GHAVAT BALARAM LAXMAN 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133611 MR BALARAM WAMAN GHAVAT STATE BANK OF INDIA(508548)
11 AMBERNATH MH-02-015-002-001/291
(AMBESHIV) 		1802015000NRG23310320231072272 31/03/2023 KHARIK ALKA JAGANNATH 1802015WL056811 KHARIK ALKA JAGANNATH 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133601 KHARIK ALKA JAGANNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 AMBERNATH MH-02-015-008-001/105
(DONE) 		1802015000NRG23310320231072302 31/03/2023 KORADE ANANTA SHIVAJI 1802015WL056824 KORADE ANANTA SHIVAJI 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133605 KORADE ANANTA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 AMBERNATH MH-02-015-008-001/14
(DONE) 		1802015000NRG23310320231072303 31/03/2023 daravada laxmi vasant 1802015WL056824 daravada laxmi vasant 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133606 DARAVADA LAXMI VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 AMBERNATH MH-02-015-009-001/89
(DHAVALE KUDSAVARE) 		1802015000NRG23310320231072284 31/03/2023 BANGARE NARAYAN VASANT 1802015WL056820 BANGARE NARAYAN VASANT 00114 TDCB0000001 768 768 Processed 26/05/2023 A145230133607 BANGARE NARAYAN VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 AMBERNATH MH-02-015-015-001/11
(KARAV) 		1802015000NRG23310320231072315 31/03/2023 MONDHALA NAVASU RAGHO 1802015WL056831 MONDHALA NAVASU RAGHO 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133609 NAVASU RADHO MONDHALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBERNATH MH-02-015-015-002/162
(KARAV) 		1802015000NRG23310320231072310 31/03/2023 MUKANE KRUSHNA KANHU 1802015WL056830 MUKANE KRUSHNA KANHU 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133596 KRISHNA KANHU MUKANE UNION BANK OF INDIA(508500)
17 AMBERNATH MH-02-015-015-002/22
(KARAV) 		1802015000NRG23310320231072306 31/03/2023 WAGH ARJUN TUKARAM 1802015WL056827 WAGH ARJUN TUKARAM 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133610 WAGH ARJUN TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 AMBERNATH MH-02-015-015-002/28
(KARAV) 		1802015000NRG23310320231072317 31/03/2023 PAWAR BALA RAMDAS 1802015WL056832 PAWAR BALA RAMDAS 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133608 BALA RAMDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBERNATH MH-02-015-017-004/263
(KHARAD) 		1802015000NRG23310320231072318 31/03/2023 THORVE SHARAD GOPINATH 1802015WL056833 THORVE SHARAD GOPINATH 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133613 SHARAD GOPINATH THORVE BANK OF BARODA(606985)
20 AMBERNATH MH-02-015-039-002/54
(DAHIVALI) 		1802015000NRG23310320231072278 31/03/2023 PARADHI GAJANAN SHANKAR 1802015WL056816 PARADHI GAJANAN SHANKAR 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133597 GAJANAN SHANKAR PARDHI UNION BANK OF INDIA(508500)
21 AMBERNATH MH-02-015-039-003/18
(DAHIVALI) 		1802015000NRG23310320231072280 31/03/2023 KONDILKAR SAGAR BHAGVAN 1802015WL056817 KONDILKAR SAGAR BHAGVAN 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133600 KONDILKAR SAGAR BHAGVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 AMBERNATH MH-02-015-040-001/223
(MANGRUL) 		1802015000NRG23310320231072323 31/03/2023 PATIL PRASAD RAVI 1802015WL056836 PATIL PRASAD RAVI 00114 TDCB0000001 1024 1024 Processed 26/05/2023 A145230133612 PATIL PRASAD RAVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 14080 14080
23 AMBERNATH MH-02-015-039-002/17
(DAHIVALI) 		1802015000NRG23310320231072282 31/03/2023 NIRGUDA SHANIVAR BUDHYA 1802015WL056819 NIRGUDA SHANIVAR BUDHYA 00114 TDCB0000043 1024 1024 Processed 26/05/2023 A145230133599 NIRGUDA SHANIVAR BUDHYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 AMBERNATH MH-02-015-039-002/17
(DAHIVALI) 		1802015000NRG23310320231072283 31/03/2023 NIRGUDA SHEWANTI SHANIWAR 1802015WL056819 NIRGUDA SHEWANTI SHANIWAR 00114 TDCB0000043 1024 1024 Processed 26/05/2023 A145230133602 NIRGUDA SHEWANTI SHANIWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 AMBERNATH MH-02-015-039-002/36
(DAHIVALI) 		1802015000NRG23310320231072281 31/03/2023 HAWALE GANGA KANHU 1802015WL056818 HAWALE GANGA KANHU 00114 TDCB0000043 1024 1024 Processed 26/05/2023 A145230133603 HAWALE GANGA KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
26 AMBERNATH MH-02-015-002-001/341
(AMBESHIV) 		1802015000NRG23310320231072274 31/03/2023 GHAVAT JANARDAN WAMAN 1802015WL056812 GHAVAT JANARDAN WAMAN 00473 TJSB0000059 1024 1024 Processed 26/05/2023 A145230133615 GHAVAT JANARDAN WAMAN TJSB SAHAKARI BANK LTD(607130)
SubTotal 1024 1024
27 AMBERNATH MH-02-015-007-001/168
(CHAMTOLI) 		1802015000NRG23310320231072275 31/03/2023 IRMALI JIJABAI PUNDLIK 1802015WL056813 IRMALI JIJABAI PUNDLIK 00745 TDCB0000001 256 256 Rejected 25/05/2023 A145230133604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AMBERNATH MH-02-015-007-003/105
(CHAMTOLI) 		1802015000NRG23310320231072276 31/03/2023 HAMBHIR ANITA BUDHA 1802015WL056814 HAMBHIR ANITA BUDHA 00745 TDCB0000001 1024 1024 Rejected 25/05/2023 A145230133598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1280 1280
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_310323APB_FTO_513563 Canara Bank CNRB0000215 KULGAON 1024
2 AMBERNATH MH1802015999_310323APB_FTO_513563 Canara Bank CNRB0005288 RAHATOLI Badlapur 2048
3 AMBERNATH MH1802015999_310323APB_FTO_513563 Canara Bank CNRB0015476 VANGANI 3072
4 AMBERNATH MH1802015999_310323APB_FTO_513563 Central Bank Of India CBIN0283808 ULHASNAGAR (CAMP 4) 1024
5 AMBERNATH MH1802015999_310323APB_FTO_513563 Central Bank Of India CBIN0284590 Badlapue East 1024
6 AMBERNATH MH1802015999_310323APB_FTO_513563 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 14080
7 AMBERNATH MH1802015999_310323APB_FTO_513563 Distt.Central Coop.Bank TDCB0000043 Kulgaon 3072
8 AMBERNATH MH1802015999_310323APB_FTO_513563 Urban Co-operative Bank TJSB0000059 Kulgaon Badlapur 1024
9 AMBERNATH MH1802015999_310323APB_FTO_513563 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1280

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