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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:48:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_100723APB_FTO_107679

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-02-015-006-001/172 (CHARGAON)

1802015000NRG24100720230447681

10/07/2023

CHANGI MANGAL BHASMA

1802015WL017308

CHANGI MANGAL BHASMA

00051

MAHB0000136

1365

1365

Processed

14/07/2023

A194230017580

Mrs. CHANGI MANGAL BHASMA

BANK OF MAHARASHTRA(607387)

SubTotal

1365

1365

2

AMBERNATH

MH-02-015-006-001/188 (CHARGAON)

1802015000NRG24100720230447682

10/07/2023

BHASMA VANITA PANDURANG

1802015WL017308

BHASMA VANITA PANDURANG

00114

TDCB0000001

1365

1365

Processed

14/07/2023

A194230017579

BHASMA VANITA PANDURANG

THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)

3

AMBERNATH

MH-02-015-006-001/402 (CHARGAON)

1802015000NRG24100720230447683

10/07/2023

THORAD SUREKHA VILAS

1802015WL017308

THORAD SUREKHA VILAS

00114

TDCB0000001

1365

1365

Processed

14/07/2023

A194230017578

SUREKHA VILAS THORAD

CANARA BANK(508532)

SubTotal

2730

2730

Total

4095

4095

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_100723APB_FTO_107679	Bank of Maharastra	MAHB0000136	BADLAPUR	1365
2	AMBERNATH	MH1802015999_100723APB_FTO_107679	Distt.Central Coop.Bank	TDCB0000001	Head Office (Service branch)	2730

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