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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:52:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_120723FTO_111926

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-15-007-035-001/1113 (GAJGAON)

1815007000NRG24120720230339146

12/07/2023

GITABAI BABASAHEB DONGARE

1815007WL018606

GITABAI BABASAHEB DONGARE

00114

YESB0AURDCC

1626

1626

Processed

19/07/2023

N072301815F6C

GITABAI BABASAHEB DONGARE

()

2

GANAGAPUR

MH-15-007-035-001/1179 (GAJGAON)

1815007000NRG24120720230339172

12/07/2023

NANDA BHASKAR HIWALE

1815007WL018607

NANDA BHASKAR HIWALE

00114

YESB0AURDCC

1626

1626

Processed

19/07/2023

N072301815F6B

NANDA BHASKAR HIWALE

()

3

GANAGAPUR

MH-15-007-035-001/150 (GAJGAON)

1815007000NRG24120720230339150

12/07/2023

MINA PREM THORAT

1815007WL018606

MINA PREM THORAT

00114

YESB0AURDCC

1638

1638

Processed

19/07/2023

N072301815F6D

MINA PREM THORAT

()

4

GANAGAPUR

MH-15-007-035-003/618 (GAJGAON)

1815007000NRG24120720230339196

12/07/2023

AANASAHEB EKANATH DHUMAL

1815007WL018607

AANASAHEB EKANATH DHUMAL

00114

YESB0AURDCC

1626

1626

Processed

19/07/2023

N072301815F6E

AANASAHEB EKANATH DHUMAL

()

SubTotal

6516

6516

Total

6516

6516

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANAGAPUR	MH1815007999_120723FTO_111926	Distt.Central Coop.Bank			6516

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