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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:05:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_110923FTO_196595

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

AURANGABAD

MH-15-001-024-001/293 (TAKALI MALI)

1815001000NRG24110920230553272

11/09/2023

SHARDA SUBHASH BURKUL

1815001WL031215

SHARDA SUBHASH BURKUL

00089

CBIN0281164

1638

1638

Processed

12/09/2023

5539867028

SHARDA SUBHASH BURKUL

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	MH1815001999_110923FTO_196595	Central Bank Of India	CBIN0281164	PIMPRI RAJA	1638

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