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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:05:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_220623FTO_81817

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-15-007-046-001/459 (SHINGI)

1815007000NRG24220620230239126

22/06/2023

KOMAL DATTU BOKSE

1815007WL013679

KOMAL DATTU BOKSE

43110901

SBIN0000DOP

1608

1608

Processed

28/06/2023

N062303794888

KOMAL DATTU BOKSE

()

SubTotal

1608

1608

Total

1608

1608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANAGAPUR	MH1815007999_220623FTO_81817		43110901	Gangapur	1608

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