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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:51:41 PM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_110723FTO_110586

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

VAIJAPUR

MH-15-008-082-001/460 (SAWANDGAON)

1815008000NRG24110720230334945

11/07/2023

RAUSAHEB KARBHARI MORE

1815008WL018405

RAUSAHEB KARBHARI MORE

00415

SBIN0003538

1638

1638

Processed

12/07/2023

3361431915

MR RAVSAHEB KARBHARI MORE

()

2

VAIJAPUR

MH-15-008-091-001/1213 (SHIVARAI)

1815008000NRG24110720230335407

11/07/2023

POOJA PAPPU DANGE

1815008WL018414

POOJA PAPPU DANGE

00415

SBIN0003538

1536

1536

Processed

12/07/2023

3361431916

MRS POOJA PAPPU DANGE

()

3

VAIJAPUR

MH-15-008-091-001/1213 (SHIVARAI)

1815008000NRG24110720230335406

11/07/2023

SAVITA GANESH DANGE

1815008WL018414

SAVITA GANESH DANGE

00415

SBIN0003538

1536

1536

Processed

12/07/2023

3361431917

MS SAVITA GANESH DANGE

()

SubTotal

4710

4710

Total

4710

4710

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAIJAPUR	MH1815008999_110723FTO_110586	State Bank of India	SBIN0003538	VAIJAPUR	4710

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