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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:36:36 PM

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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_120923APB_FTO_197353

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-02-015-016-001/52 (KAKOLE)

1802015000NRG24110920230496128

12/09/2023

GAIKAR CHANDRAKANT SAVLARAM

1802015WL024854

GAIKAR CHANDRAKANT SAVLARAM

00114

TDCB0000001

1365

1365

Processed

10/11/2023

A314230517874

GAIKAR CHANDRAKANT SAVLARAM

THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)

SubTotal

1365

1365

2

AMBERNATH

MH-02-015-016-001/52 (KAKOLE)

1802015000NRG24110920230496129

12/09/2023

DINESH CHANDRAKANT GAIKAR

1802015WL024854

DINESH CHANDRAKANT GAIKAR

00468

UBIN0556912

1365

1365

Processed

11/11/2023

A314230517875

DINESH CHANDRAKANT G

BANK OF BARODA(606985)

SubTotal

1365

1365

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_120923APB_FTO_197353	Distt.Central Coop.Bank	TDCB0000001	Head Office (Service branch)	1365
2	AMBERNATH	MH1802015999_120923APB_FTO_197353	Union Bank of India	UBIN0556912	AMBERNATH	1365

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