Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_160623APB_FTO_71864
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-02-015-040-001/150
(MANGRUL)
1802015000NRG24160620230364527 16/06/2023 PATIL TULSIRAM GANPAT 1802015WL012790 PATIL TULSIRAM GANPAT 00114 TDCB0000001 1560 1560 Processed 17/06/2023 2621384176 PATIL TULSIRAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1560 1560
2 AMBERNATH MH-02-015-040-001/150
(MANGRUL)
1802015000NRG24160620230364526 16/06/2023 PATIL ANKITA DATTA 1802015WL012790 PATIL ANKITA DATTA 00745 TDCB0000098 1560 1560 Processed 17/06/2023 2621384178 ANKITA DATTA PATIL UNION BANK OF INDIA(508500)
3 AMBERNATH MH-02-015-040-001/150
(MANGRUL)
1802015000NRG24160620230364525 16/06/2023 PATIL DATTA DAMODAR 1802015WL012790 PATIL DATTA DAMODAR 00745 TDCB0000098 1560 1560 Processed 17/06/2023 2621384174 PATIL DATTA DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 AMBERNATH MH-02-015-040-001/227
(MANGRUL)
1802015000NRG24160620230364532 16/06/2023 PATIL SHAKUNTALA TULSHI 1802015WL012790 PATIL SHAKUNTALA TULSHI 00745 TDCB0000098 1560 1560 Processed 17/06/2023 2621384177 PATIL SHAKUNTALA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 AMBERNATH MH-02-015-040-001/227
(MANGRUL)
1802015000NRG24160620230364531 16/06/2023 PATIL VIKAS TULSHIRAM 1802015WL012790 PATIL VIKAS TULSHIRAM 00745 TDCB0000098 1560 1560 Processed 17/06/2023 2621384175 VIKAS TULSHIRAM PATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6240 6240
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_160623APB_FTO_71864 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1560
2 AMBERNATH MH1802015999_160623APB_FTO_71864 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000098 NEWALI 6240

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