Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:29:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_310723FTO_137517
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-02-015-017-003/108
(KHARAD) 		1802015000NRG24310720230464308 31/07/2023 suresh hiraman gangad 1802015WL020108 suresh hiraman gangad 00114 TDCB0000001 1638 1638 Processed 13/09/2023 N072303329355 suresh hiraman gangad ()
SubTotal 1638 1638
2 AMBERNATH MH-02-015-017-003/264
(KHARAD) 		1802015000NRG24310720230464309 31/07/2023 GANGAD HIRAMAN VARYA 1802015WL020108 GANGAD HIRAMAN VARYA 00745 TDCB0000098 1638 1638 Processed 13/09/2023 N072303329356 GANGAD HIRAMAN VARYA ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_310723FTO_137517 Distt.Central Coop.Bank 1638
2 AMBERNATH MH1802015999_310723FTO_137517 THE THANE DISTRICT CENTRAL CO-OP BANK LTD 1638

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