Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_250523FTO_40620
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 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24250520230077708 25/05/2023 Savita Bandu Sawant 1815007WL004930 Savita Bandu Sawant 00045 BARB0GANAUR 1596 1596 Processed 26/05/2023 1883646505 Savita Bandu Sawant ()
SubTotal 1596 1596
2 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24250520230077715 25/05/2023 RUKHAMANBAI BHAGINATH SATPUTE 1815007WL004930 RUKHAMANBAI BHAGINATH SATPUTE 1143 MAHG0005125 1596 1596 Rejected 26/05/2023 1883646504 No Such Account
SubTotal 1596 1596
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_250523FTO_40620 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 1596
2 GANAGAPUR MH1815007999_250523FTO_40620 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 1596

Download In Excel