Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_020224FTO_378240
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 NARKHED MH-27-013-024-001/207
(PIPALA(KEVALRAM))
1827013000NRG24010220240230013 02/02/2024 KOUSABAI JANRAO IVANATE 1827013WL0037447 KOUSABAI JANRAO IVANATE 00048 BKID0008727 1280 1280 Rejected 28/03/2024 N0224000A6DAD A/c Blocked or Frozen
2 NARKHED MH-27-013-024-001/207
(PIPALA(KEVALRAM))
1827013000NRG24010220240230014 02/02/2024 KOUSABAI JANRAO IVANATE 1827013WL0037447 KOUSABAI JANRAO IVANATE 00048 BKID0008727 1610 1610 Rejected 28/03/2024 N0224000A6DAC A/c Blocked or Frozen
3 NARKHED MH-27-013-026-001/1484
(SAVARGAON)
1827013000NRG24010220240230345 02/02/2024 KOMAL RAVINDRA REWATKAR 1827013WL0037493 KOMAL RAVINDRA REWATKAR 00048 BKID0008727 1572 1572 Processed 28/03/2024 N0224000A6DAB KOMAL RAVINDRA REWATKAR ()
SubTotal 4462 4462
4 NARKHED MH-27-013-032-002/44
(PETH ISMAILPUR)
1827013000NRG24020220240231054 02/02/2024 Dipak Balakdas Patil 1827013WL0037590 Dipak Balakdas Patil 00415 SBIN0005441 1638 1638 Processed 28/03/2024 N0224000A6DAE MR DIPAK BALAKDAS PATIL ()
SubTotal 1638 1638
5 NARKHED MH-27-013-063-001/246
(LOHARI SAVANGA)
1827013000NRG24020220240231090 02/02/2024 Shamsundar Sheshrao Sarode 1827013WL0037599 Shamsundar Sheshrao Sarode 00415 SBIN0007361 1792 1792 Processed 28/03/2024 N0224000A6DAF MR SHAMSUNDAR SHESHRAOJI SARODE ()
SubTotal 1792 1792
Total 7892 7892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_020224FTO_378240 Bank of India BKID0008727 SAWARGAON 4462
2 NARKHED MH1827013999_020224FTO_378240 State Bank of India SBIN0005441 JALALKHEDA 1638
3 NARKHED MH1827013999_020224FTO_378240 State Bank of India SBIN0007361 LOHARI SAWANGA 1792

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