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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:41:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_091023APB_FTO_230333

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-02-015-015-001/164 (KARAV)

1802015000NRG24091020230521494

09/10/2023

PANDHARINATH KALU SHENDE

1802015WL028285

PANDHARINATH KALU SHENDE

00468

UBIN0561827

1638

1638

Processed

11/11/2023

A314230786434

PANDHARINATH KALU SHENDE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

2

AMBERNATH

MH-02-015-015-001/164 (KARAV)

1802015000NRG24091020230521495

09/10/2023

PRAMILA PANDHARINATH SHENDE

1802015WL028285

PRAMILA PANDHARINATH SHENDE

00473

ICIC00AJHCB

1638

1638

Processed

11/11/2023

A314230786435

PRAMILA PANDHARINATH SHENDE

IDBI BANK(607095)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_091023APB_FTO_230333	Union Bank of India	UBIN0561827	KARJAT	1638
2	AMBERNATH	MH1802015999_091023APB_FTO_230333	Urban Co-operative Bank	ICIC00AJHCB	Badlapur	1638

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