Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:13:44 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_231223APB_FTO_334242

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-02-015-015-001/164 (KARAV)

1802015000NRG24231220230637122

23/12/2023

PANDHARINATH KALU SHENDE

1802015WL041053

PANDHARINATH KALU SHENDE

00468

UBIN0561827

1638

1638

Processed

27/12/2023

8904875343

PANDHARINATH KALU SHENDE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

2

AMBERNATH

MH-02-015-015-001/164 (KARAV)

1802015000NRG24231220230637123

23/12/2023

PRAMILA PANDHARINATH SHENDE

1802015WL041053

PRAMILA PANDHARINATH SHENDE

00473

ICIC00AJHCB

1638

1638

Processed

27/12/2023

8904875344

PRAMILA PANDHARINATH SHENDE

IDBI BANK(607095)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_231223APB_FTO_334242	Union Bank of India	UBIN0561827	KARJAT	1638
2	AMBERNATH	MH1802015999_231223APB_FTO_334242	Urban Co-operative Bank	ICIC00AJHCB	Badlapur	1638

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