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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:52:26 PM

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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_110823APB_FTO_157946

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-02-015-028-001/828 (VANGANI)

1802015000NRG24110820230473749

11/08/2023

GOVIND DHARU CHAVHAN

1802015WL021580

GOVIND DHARU CHAVHAN

00045

BARB0VANGAN

1638

1638

Processed

13/09/2023

A256230302077

GOVIND DHARU CHAVHAN

BANK OF BARODA(606985)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_110823APB_FTO_157946	Bank of Baroda	BARB0VANGAN	Vangani	1638

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