Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_171023FTO_243302
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 KANNAD MH-15-003-026-001/1185
(CHINCHOLI LIMBAJI) 		1815003000NRG24171020230651724 17/10/2023 KAMALBAI KAILAS PAWAR 1815003WL037326 KAMALBAI KAILAS PAWAR 00051 MAHB0000830 1638 1638 Processed 19/10/2023 6605373726 KAMALBAI KAILAS PAWAR ()
SubTotal 1638 1638
2 KANNAD MH-15-003-105-001/819
(HATNOOR) 		1815003000NRG24171020230651939 17/10/2023 ARATI AMOL MALODE 1815003WL037339 ARATI AMOL MALODE 1143 MAHG0005104 1638 1638 Processed 19/10/2023 6605373727 ARATI AMOL MALODE ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_171023FTO_243302 Bank of Maharastra MAHB0000830 CHINCHOLI LIM. 1638
2 KANNAD MH1815003999_171023FTO_243302 Maharashtra Gramin Bank MAHG0005104 GALLEBORGAON 1638

Download In Excel