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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:28:30 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_110823APB_FTO_158305

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-02-015-005-001/32 (CHON)

1802015000NRG24110820230473806

11/08/2023

KATVAR SURESH MANOHAR

1802015WL021596

KATVAR SURESH MANOHAR

00114

TDCB0000001

546

546

Processed

13/09/2023

A256230294467

SURESH MANOHAR KATWAR

CANARA BANK(508532)

SubTotal

546

546

Total

546

546

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_110823APB_FTO_158305	Distt.Central Coop.Bank	TDCB0000001	Head Office (Service branch)	546

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