Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_281223FTO_341778
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 RAMTEK MH-27-004-012-002/503
(Chichala) 		1827004000NRG24281220230202722 28/12/2023 Rekha Shishupal Garade 1827004WL032589 Rekha Shishupal Garade 00462 UCBA0000553 1638 1638 Processed 29/12/2023 8934699442 GARADE REKHA SHISHUPAL ()
SubTotal 1638 1638
2 RAMTEK MH-27-004-012-002/377
(Chichala) 		1827004000NRG24281220230202732 28/12/2023 SANGITA MANSARAM THAKARELE 1827004WL032591 SANGITA MANSARAM THAKARELE 00462 UCBA0001401 1020 1020 Processed 29/12/2023 8934699443 SANGITA MANSARAM THAKARELE ()
SubTotal 1020 1020
3 RAMTEK MH-27-004-001-004/295
(Soneghat) 		1827004000NRG24281220230202358 28/12/2023 ARVIND SUBHASH KHARWADE 1827004WL032537 ARVIND SUBHASH KHARWADE 00468 UBIN0571351 1365 1365 Processed 29/12/2023 8934699441 ARVIND SUBHASH KHARWADE ()
SubTotal 1365 1365
Total 4023 4023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004999_281223FTO_341778 Uco Bank UCBA0000553 RAMTEK 1638
2 RAMTEK MH1827004999_281223FTO_341778 Uco Bank UCBA0001401 NAGARDHAN 1020
3 RAMTEK MH1827004999_281223FTO_341778 Union Bank of India UBIN0571351 Ramtek 1365

Download In Excel