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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:26:46 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_280823FTO_179022

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

VAIJAPUR

MH-15-008-005-001/1767 (ALAPURWADI)

1815008000NRG24280820230513048

28/08/2023

SOPAN TUKARAM GUJAR

1815008WL028861

SOPAN TUKARAM GUJAR

00051

MAHB0000207

1638

1638

Processed

14/09/2023

N08230230EC8D

SOPAN TUKARAM GUJAR

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VAIJAPUR	MH1815008999_280823FTO_179022	Bank of Maharastra	MAHB0000207	SHIVOOR	1638

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