Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006_280923FTO_219916
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 PATODA MH-18-006-027-002/506
(MAHASANGAVI) 		1818006000NRG24280920230813152 28/09/2023 GANESH DINKAR GARJE 1818006WL039295 GANESH DINKAR GARJE 00415 SBIN0011509 1638 1638 Processed 10/11/2023 N092301BFD8BD MR GANESH DINKAR GARJE ()
2 PATODA MH-18-006-027-002/68
(MAHASANGAVI) 		1818006000NRG24280920230813161 28/09/2023 JOTI BAJIRAV GAREJ 1818006WL039295 JOTI BAJIRAV GAREJ 00415 SBIN0011509 1638 1638 Processed 10/11/2023 N092301BFD8BE MRS JYOTI BAJIRAO GARJE ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006_280923FTO_219916 State Bank of India SBIN0011509 PATODA 3276

Download In Excel