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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:26:16 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_050623APB_FTO_53665

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-02-015-001-001/41 (KANHOR)

1802015000NRG24050620230272973

05/06/2023

BANSODE SANDIP VASANT

1802015WL009630

BANSODE SANDIP VASANT

00114

TDCB0000001

1536

1536

Processed

09/06/2023

A160230032253

BANSODE SANDIP VASANT

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

2

AMBERNATH

MH-02-015-001-001/41 (KANHOR)

1802015000NRG24050620230272972

05/06/2023

BANSODE VASANT PANDURANG

1802015WL009630

BANSODE VASANT PANDURANG

00114

TDCB0000001

1536

1536

Processed

09/06/2023

A160230032251

BANSODE VASANT PANDURANG

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

3

AMBERNATH

MH-02-015-001-001/46 (KANHOR)

1802015000NRG24050620230272974

05/06/2023

BANSODE MOTIRAM PANSURANG

1802015WL009630

BANSODE MOTIRAM PANSURANG

00114

TDCB0000001

1536

1536

Processed

09/06/2023

A160230032252

BANSODE MOTIRAM PANDURANG

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

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_050623APB_FTO_53665	Distt.Central Coop.Bank	TDCB0000001	Head Office (Service branch)	4608

Download In Excel