Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:02:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_250923APB_FTO_213076
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-02-015-015-002/26
(KARAV) 		1802015000NRG24250920230509349 25/09/2023 GOTARNE JAYESH DEEPAK 1802015WL026643 GOTARNE JAYESH DEEPAK 00114 TDCB0000033 1638 1638 Processed 10/11/2023 A314230233146 JAYESH DEEPAK GOTARNE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 AMBERNATH MH-02-015-015-002/26
(KARAV) 		1802015000NRG24250920230509348 25/09/2023 GOTARNE SANJIVNI VISHNU 1802015WL026643 GOTARNE SANJIVNI VISHNU 00114 TDCB0000033 1638 1638 Processed 10/11/2023 A314230233147 GOTARNE SANJIVNI VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 AMBERNATH MH-02-015-015-002/26
(KARAV) 		1802015000NRG24250920230509350 25/09/2023 GOTARNE SARAS JAYESH 1802015WL026643 GOTARNE SARAS JAYESH 00114 TDCB0000033 1638 1638 Processed 10/11/2023 A314230233144 GOTARNE SARAS JAYESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 AMBERNATH MH-02-015-015-002/26
(KARAV) 		1802015000NRG24250920230509347 25/09/2023 GOTARNE VISHNU DEEPAK 1802015WL026643 GOTARNE VISHNU DEEPAK 00114 TDCB0000033 1638 1638 Processed 10/11/2023 A314230233145 VISHNU DEEPAK GOTARN BANK OF BARODA(606985)
SubTotal 6552 6552
5 AMBERNATH MH-02-015-015-001/164
(KARAV) 		1802015000NRG24250920230509351 25/09/2023 PANDHARINATH KALU SHENDE 1802015WL026644 PANDHARINATH KALU SHENDE 00468 UBIN0561827 1638 1638 Processed 10/11/2023 A314230233142 PANDHARINATH KALU SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 AMBERNATH MH-02-015-015-001/164
(KARAV) 		1802015000NRG24250920230509352 25/09/2023 PRAMILA PANDHARINATH SHENDE 1802015WL026644 PRAMILA PANDHARINATH SHENDE 00473 ICIC00AJHCB 1638 1638 Processed 10/11/2023 A314230233143 PRAMILA PANDHARINATH SHENDE IDBI BANK(607095)
SubTotal 1638 1638
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_250923APB_FTO_213076 Distt.Central Coop.Bank TDCB0000033 Thane town 6552
2 AMBERNATH MH1802015999_250923APB_FTO_213076 Union Bank of India UBIN0561827 KARJAT 1638
3 AMBERNATH MH1802015999_250923APB_FTO_213076 Urban Co-operative Bank ICIC00AJHCB Badlapur 1638

Download In Excel