Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827008999_250224APB_FTO_401626
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 BHIWAPUR MH-27-008-045-001/100
(Shiwanphal)
1827008000NRG24250220240256302 25/02/2024 Sachin Pandurang Shambharkar 1827008WL041640 Sachin Pandurang Shambharkar 00165 IBKL0000582 1280 1280 Processed 24/04/2024 A114240070680 SACHIN PANDURANG SHAMBHARKAR IDBI BANK(607095)
2 BHIWAPUR MH-27-008-045-001/46
(Shiwanphal)
1827008000NRG24250220240256303 25/02/2024 LEELADHAR MAROTI BASESHANKAR 1827008WL041640 LEELADHAR MAROTI BASESHANKAR 00165 IBKL0000582 1280 1280 Processed 24/04/2024 A114240070681 LEELADHAR MAROTI BASESHANKAR IDBI BANK(607095)
3 BHIWAPUR MH-27-008-045-002/1
(Shiwanphal)
1827008000NRG24250220240256305 25/02/2024 Mahadeo Govinda Dahikar 1827008WL041640 Mahadeo Govinda Dahikar 00165 IBKL0000582 1280 1280 Processed 24/04/2024 A114240070679 Mr. MAHADEO GOVINDA DAHIKAR CENTRAL BANK OF INDIA(607115)
4 BHIWAPUR MH-27-008-045-002/40
(Shiwanphal)
1827008000NRG24250220240256306 25/02/2024 Pravin Bapurao Ghotekar 1827008WL041640 Pravin Bapurao Ghotekar 00165 IBKL0000582 1280 1280 Processed 24/04/2024 A114240070683 PRAVIN BAPURAO GHOTEKAR IDBI BANK(607095)
SubTotal 5120 5120
5 BHIWAPUR MH-27-008-045-001/73
(Shiwanphal)
1827008000NRG24250220240256304 25/02/2024 Sandip Su Bhoge 1827008WL041640 Sandip Su Bhoge 00462 UCBA0001383 1280 1280 Processed 24/04/2024 A114240070682 SANDEEP SURYABHAN BHONGE UCO BANK(607066)
SubTotal 1280 1280
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWAPUR MH1827008999_250224APB_FTO_401626 IDBI BANK IBKL0000582 BESUR 5120
2 BHIWAPUR MH1827008999_250224APB_FTO_401626 Uco Bank UCBA0001383 SIRSI 1280

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