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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:01:03 PM

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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827010_110923APB_FTO_195863

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

NAGPUR (RURAL)

MH-27-010-018-001/210 (DEOLI GUJAR)

1827010000NRG24110920230124577

11/09/2023

Shivaji Dyaneshwar Zode

1827010WL018344

Shivaji Dyaneshwar Zode

00048

BKID0008715

1092

1092

Processed

12/09/2023

5539883218

SHIVAJI DNYANESHWAR ZODE

BANK OF INDIA(508505)

SubTotal

1092

1092

2

NAGPUR (RURAL)

MH-27-010-018-001/210 (DEOLI GUJAR)

1827010000NRG24110920230124578

11/09/2023

Chanda Shivaji Zode

1827010WL018344

Chanda Shivaji Zode

00051

MAHB0001402

1092

1092

Processed

12/09/2023

5539883219

Mrs. CHANDA SHIVAJI ZODE

BANK OF MAHARASHTRA(607387)

SubTotal

1092

1092

Total

2184

2184

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGPUR (RURAL)	MH1827010_110923APB_FTO_195863	Bank of India	BKID0008715	BUTIBORI	1092
2	NAGPUR (RURAL)	MH1827010_110923APB_FTO_195863	Bank of Maharastra	MAHB0001402	BUTIBORI	1092

Download In Excel