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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:58:11 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : AMBERNATH
Fto No. : MH1802015999_110823APB_FTO_157957

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-02-015-028-001/129 (VANGANI)

1802015000NRG24110820230473747

11/08/2023

JADHAV NISHA ASHOK

1802015WL021579

JADHAV NISHA ASHOK

00114

TDCB0000001

1536

1536

Processed

13/09/2023

A256230294465

NISHA ASHOK JADHAV

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1536

1536

2

AMBERNATH

MH-02-015-028-001/612 (VANGANI)

1802015000NRG24110820230473746

11/08/2023

BALU DATTU BHOPALE

1802015WL021578

BALU DATTU BHOPALE

00468

UBIN0826821

1536

1536

Processed

13/09/2023

A256230294464

BALU DATTU BHOPALE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBERNATH	MH1802015999_110823APB_FTO_157957	Distt.Central Coop.Bank	TDCB0000001	Head Office (Service branch)	1536
2	AMBERNATH	MH1802015999_110823APB_FTO_157957	Union Bank of India	UBIN0826821	VANGANI	1536

Download In Excel