Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:10 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827007999_270723FTO_134015
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 KUHI MH-27-007-002-001/127
(KHOBANA) 		1827007000NRG24270720230094176 27/07/2023 Sahadeo 1827007WL012509 Sahadeo 00045 BARB0KUHIXX 1092 1092 Processed 02/08/2023 N072302F5E421 Sahadeo ()
SubTotal 1092 1092
2 KUHI MH-27-007-013-002/99
(MAJARI) 		1827007000NRG24270720230094192 27/07/2023 BALKRUSHNA GANPAT SAPATE 1827007WL012510 BALKRUSHNA GANPAT SAPATE 00048 BKID0008767 1638 1638 Processed 02/08/2023 N072302F5E422 BALKRUSHNA GANPAT SAPATE ()
SubTotal 1638 1638
3 KUHI MH-27-007-013-002/105
(MAJARI) 		1827007000NRG24270720230094188 27/07/2023 SUSHIL DHANPAL BHURLE 1827007WL012510 SUSHIL DHANPAL BHURLE 00051 MAHB0000805 1638 1638 Processed 02/08/2023 N072302F5E423 SUSHIL DHANPAL BHURLE ()
SubTotal 1638 1638
4 KUHI MH-27-007-038-002/61
(SALAWA) 		1827007000NRG24270720230094137 27/07/2023 JYOTSNA KESHAV SOMNATHE 1827007WL012503 JYOTSNA KESHAV SOMNATHE 00415 SBIN0009449 1428 1428 Processed 02/08/2023 N072302F5E42A MS JYOTSNA KESHAV SOMNATHE ()
5 KUHI MH-27-007-038-003/263
(SALAWA) 		1827007000NRG24270720230094138 27/07/2023 RAJU PANDHAARI CHUDHRI 1827007WL012503 RAJU PANDHAARI CHUDHRI 00415 SBIN0009449 1666 1666 Processed 02/08/2023 N072302F5E425 MR RAJU PANDHARI CHUDHRI ()
6 KUHI MH-27-007-038-003/274
(SALAWA) 		1827007000NRG24270720230094141 27/07/2023 Mahananda Shankarrao Shende 1827007WL012503 Mahananda Shankarrao Shende 00415 SBIN0009449 1666 1666 Processed 02/08/2023 N072302F5E427 MS MAHANANDA SHANKARRAO SHENDE ()
7 KUHI MH-27-007-038-003/274
(SALAWA) 		1827007000NRG24270720230094140 27/07/2023 SHENDE SHANKAR TUKARAM 1827007WL012503 SHENDE SHANKAR TUKARAM 00415 SBIN0009449 1666 1666 Processed 02/08/2023 N072302F5E428 MR SHANKAR TUKARAM SHENDE ()
8 KUHI MH-27-007-038-003/324
(SALAWA) 		1827007000NRG24270720230094143 27/07/2023 SANTOSH BHADU NARNWARE 1827007WL012503 SANTOSH BHADU NARNWARE 00415 SBIN0009449 1736 1736 Processed 02/08/2023 N072302F5E424 MR SANTOSH BHADU NARNAWRE ()
9 KUHI MH-27-007-038-003/324
(SALAWA) 		1827007000NRG24270720230094145 27/07/2023 YOGESH SANTOSH NARNAWRE 1827007WL012503 YOGESH SANTOSH NARNAWRE 00415 SBIN0009449 1736 1736 Processed 02/08/2023 N072302F5E426 MR YOGESH SANTOSH NARNAWARE ()
10 KUHI MH-27-007-038-003/342
(SALAWA) 		1827007000NRG24270720230094166 27/07/2023 DNYANESHWAR ANGADADJI DADMAL 1827007WL012506 DNYANESHWAR ANGADADJI DADMAL 00415 SBIN0009449 1666 1666 Processed 02/08/2023 N072302F5E429 MR DNYANESHWAR ANGADJI DADMAL ()
SubTotal 11564 11564
Total 15932 15932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHI MH1827007999_270723FTO_134015 Bank of Baroda BARB0KUHIXX KUHI, DIST. NAGPUR, MAHARASHTRA 1092
2 KUHI MH1827007999_270723FTO_134015 Bank of India BKID0008767 MANDHAL 1638
3 KUHI MH1827007999_270723FTO_134015 Bank of Maharastra MAHB0000805 VELTUR 1638
4 KUHI MH1827007999_270723FTO_134015 State Bank of India SBIN0009449 CHAPEGADI 11564

Download In Excel