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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:21:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_011223FTO_298875

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

PHULAMBRI

MH-15-009-058-001/1008 (PIMPALGAON GANGDEV)

1815009058NRG24011220230809848

01/12/2023

ASHABAI BHAUSAHEB KAKDE

1815009WL046841

ASHABAI BHAUSAHEB KAKDE

00415

SBIN0013548

1638

1638

Processed

01/02/2024

N12230008805D

MRS ASHABAI BHAOSAHEB KAKDE

()

2

PHULAMBRI

MH-15-009-058-001/1008 (PIMPALGAON GANGDEV)

1815009058NRG24011220230809847

01/12/2023

BHAUSAHEB GANPAT KAKDE

1815009WL046841

BHAUSAHEB GANPAT KAKDE

00415

SBIN0013548

1638

1638

Processed

01/02/2024

N12230008805B

MR BHAUSAHEB GANPAT KAKDE

()

3

PHULAMBRI

MH-15-009-058-001/232 (PIMPALGAON GANGDEV)

1815009000NRG24011220230809869

01/12/2023

ARJUNBHAUSAHEB JADHAV

1815009WL046843

ARJUNBHAUSAHEB JADHAV

00415

SBIN0013548

1638

1638

Processed

01/02/2024

N12230008805C

MR ARJUN BHAUSAHEB JADHAV

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHULAMBRI	MH1815009999_011223FTO_298875	State Bank of India	SBIN0013548	FULAMBRI	4914

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