Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_100823FTO_157503
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 KANNAD MH-15-003-089-001/161
(KHEDA) 		1815003000NRG24100820230462151 10/08/2023 KALPANA SURESH JIVRAG 1815003WL025489 KALPANA SURESH JIVRAG 00415 SBIN0005549 1638 1638 Processed 11/08/2023 4488306481 MR SURESH LAXMAN JIVRAKH ()
2 KANNAD MH-15-003-100-001/108
(AURALA) 		1815003000NRG24100820230462022 10/08/2023 HIRABAI KAILAS WAGH 1815003WL025484 HIRABAI KAILAS WAGH 00415 SBIN0005549 1911 1911 Processed 11/08/2023 4488306480 MR KAILAS RAMBHAU WAGH ()
3 KANNAD MH-15-003-100-001/1581
(AURALA) 		1815003000NRG24100820230462026 10/08/2023 NASRIN AMIN SHAIKH 1815003WL025484 NASRIN AMIN SHAIKH 00415 SBIN0005549 1911 1911 Processed 11/08/2023 4488306479 MRS NASRIN AMIN SHEIKH ()
SubTotal 5460 5460
Total 5460 5460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_100823FTO_157503 State Bank of India SBIN0005549 CHAPANER 5460

Download In Excel