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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:16:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_240723APB_FTO_127531

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-02-015-005-001/32 (CHON)

1802015000NRG24240720230460726

24/07/2023

KATVAR SURESH MANOHAR

1802015WL019447

KATVAR SURESH MANOHAR

00114

TDCB0000001

1536

1536

Processed

28/07/2023

A209230014551

SURESH MANOHAR KATWAR

CANARA BANK(508532)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_240723APB_FTO_127531	Distt.Central Coop.Bank	TDCB0000001	Head Office (Service branch)	1536

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