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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:44:47 PM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_100423APB_FTO_6620

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

PAITHAN

MH-15-006-083-001/607 (RAHATGAON)

1815006000NRG24100420230001202

10/04/2023

EKNATH LAXMAN GORE

1815006WL000133

EKNATH LAXMAN GORE

00045

BARB0PAITHA

1638

1638

Processed

11/05/2023

A131230009096

MR EKNATH LAXMAN GORE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

PAITHAN

MH-15-006-083-001/22 (RAHATGAON)

1815006000NRG24100420230001201

10/04/2023

LAXMAN RANGNATH GORE

1815006WL000133

LAXMAN RANGNATH GORE

00415

SBIN0003796

1638

1638

Processed

11/05/2023

A131230009095

MR LAXMAN RANGANATH GORE

STATE BANK OF INDIA(508548)

3

PAITHAN

MH-15-006-083-001/607 (RAHATGAON)

1815006000NRG24100420230001203

10/04/2023

JANABAI EKNATH GORE

1815006WL000133

JANABAI EKNATH GORE

00415

SBIN0003796

1638

1638

Processed

11/05/2023

A131230009094

MR JANABAI EKNATH GORE

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAITHAN	MH1815006999_100423APB_FTO_6620	Bank of Baroda	BARB0PAITHA	PAITHAN, MAHARASHTRA	1638
2	PAITHAN	MH1815006999_100423APB_FTO_6620	State Bank of India	SBIN0003796	PAITHAN	3276

Download In Excel