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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:20:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002999_290623APB_FTO_92461

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

KHULDABAD

MH-15-002-028-001/420 (Sonkheda)

1815002000NRG24270620230260684

29/06/2023

DATTU LAXMAN MATKAR

1815002WL014863

DATTU LAXMAN MATKAR

00415

SBIN0020012

1638

1638

Processed

04/07/2023

3013813182

DATTU MATKAR

THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)

2

KHULDABAD

MH-15-002-028-001/420 (Sonkheda)

1815002000NRG24270620230260686

29/06/2023

KAKASAHEB DATTU MATKAR

1815002WL014863

KAKASAHEB DATTU MATKAR

00415

SBIN0020012

1638

1638

Processed

04/07/2023

3013813181

MR KAKASAHEB DATTU MATKAR

STATE BANK OF INDIA(508548)

3

KHULDABAD

MH-15-002-028-001/420 (Sonkheda)

1815002000NRG24270620230260685

29/06/2023

SAVITA KAKASAHEB MATKAR

1815002WL014863

SAVITA KAKASAHEB MATKAR

00415

SBIN0020012

1638

1638

Processed

04/07/2023

3013813180

SAVITA KAKASAHEB MATAKAR

RATNAKAR BANK(607393)

SubTotal

4914

4914

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHULDABAD	MH1815002999_290623APB_FTO_92461	State Bank of India	SBIN0020012	KHULTABAD	4914

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