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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:02:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820036999_121023FTO_236631

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

TULJAPUR

MH-20-036-023-001/9 (DEOKRULI)

1820036000NRG24121020230164966

12/10/2023

JAYABAI ANNAPA JADHAV

1820036WL016918

JAYABAI ANNAPA JADHAV

00051

MAHB0000718

1638

1638

Processed

13/10/2023

6433567406

JAYABAI ANNAPA JADHAV

()

SubTotal

1638

1638

2

TULJAPUR

MH-20-036-077-001/47 (OMARGA (CHIVRI))

1820036000NRG24121020230164534

12/10/2023

UJVALA SHIVLINGAPPA GHODAKE

1820036WL016877

UJVALA SHIVLINGAPPA GHODAKE

00415

SBIN0003674

1638

1638

Processed

13/10/2023

6433567407

MR SHIVLINGAPPA KASHINATH GHODKE

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TULJAPUR	MH1820036999_121023FTO_236631	Bank of Maharastra	MAHB0000718	TAMALWADI	1638
2	TULJAPUR	MH1820036999_121023FTO_236631	State Bank of India	SBIN0003674	TULJAPUR	1638

Download In Excel