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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:03:03 PM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_240523FTO_38050

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-02-015-010-001/35 (DHOKE DAPIVALI)

1802015000NRG24240520230197585

24/05/2023

RANJANA R BHOIR

1802015WL006586

RANJANA R BHOIR

00078

CNRB0000215

1542

1542

Processed

27/05/2023

N052302F4F9DF

RANJANA R BHOIR

()

SubTotal

1542

1542

Total

1542

1542

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_240523FTO_38050	Canara Bank	CNRB0000215	KULGAON	1542

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