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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:56:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_200423FTO_13862

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

KATOL

MH-27-012-016-001/153 (CHANDANPARDI)

1827012000NRG24200420230004731

20/04/2023

Surekha Pramod Dhoke

1827012WL000674

Surekha Pramod Dhoke

00048

BKID0008711

1680

1680

Processed

11/05/2023

N0423017FED7D

Surekha Pramod Dhoke

()

2

KATOL

MH-27-012-016-001/269 (CHANDANPARDI)

1827012000NRG24200420230004732

20/04/2023

Manohar Vishwanthji Khawse

1827012WL000674

Manohar Vishwanthji Khawse

00048

BKID0008711

1200

1200

Processed

11/05/2023

N0423017FED7E

Manohar Vishwanthji Khawse

()

3

KATOL

MH-27-012-016-001/269 (CHANDANPARDI)

1827012000NRG24200420230004733

20/04/2023

Mukesh Manoharji Khawase

1827012WL000674

Mukesh Manoharji Khawase

00048

BKID0008711

1200

1200

Processed

11/05/2023

N0423017FED7C

Mukesh Manoharji Khawase

()

SubTotal

4080

4080

Total

4080

4080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATOL	MH1827012999_200423FTO_13862	Bank of India	BKID0008711	KONDHALI	4080

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