Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:32:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_310124APB_FTO_375106
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-02-015-015-001/86
(KARAV)
1802015000NRG24310120240822467 31/01/2024 Deshmukh Dilip Babajirao 1802015WL048063 Deshmukh Dilip Babajirao 00114 TDCB0000001 1638 1638 Processed 01/02/2024 9908856948 DESHMUKH DILIP BABAJIRAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 AMBERNATH MH-02-015-015-001/86
(KARAV)
1802015000NRG24310120240822471 31/01/2024 Deshmukh Reshma Santosh 1802015WL048063 Deshmukh Reshma Santosh 00114 TDCB0000001 1638 1638 Processed 01/02/2024 9908856949 DESHMUKH RESHMA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 AMBERNATH MH-02-015-015-001/86
(KARAV)
1802015000NRG24310120240822469 31/01/2024 Deshmukh Rupali Dilip 1802015WL048063 Deshmukh Rupali Dilip 00114 TDCB0000001 1638 1638 Processed 01/02/2024 9908856950 DESHMUKH RUPALI DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 AMBERNATH MH-02-015-015-001/86
(KARAV)
1802015000NRG24310120240822470 31/01/2024 DESHMUKH VRUSHALI DILIP 1802015WL048063 DESHMUKH VRUSHALI DILIP 00114 TDCB0000001 1638 1638 Processed 01/02/2024 9908856947 VRUSHALI DILIP DESHMUKH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
5 AMBERNATH MH-02-015-015-001/86
(KARAV)
1802015000NRG24310120240822468 31/01/2024 Shobha Dilip Deshmukh 1802015WL048063 Shobha Dilip Deshmukh 00473 ICIC00AJHCB 1638 1638 Processed 01/02/2024 9908856951 DESHMUKH SHOBHA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_310124APB_FTO_375106 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552
2 AMBERNATH MH1802015999_310124APB_FTO_375106 Urban Co-operative Bank ICIC00AJHCB Badlapur 1638

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