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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:30:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_300823FTO_182028

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-15-007-073-001/887 (MUDHESH WADGAON)

1815007000NRG24300820230523252

30/08/2023

KAVITA VITTHAL DARUNTE

1815007WL029416

KAVITA VITTHAL DARUNTE

00691

IPOS0000001

819

819

Processed

01/09/2023

5041301644

KAVITA VITTHAL DARUNTE

()

SubTotal

819

819

Total

819

819

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GANAGAPUR	MH1815007999_300823FTO_182028	India Post Payments Bank	IPOS0000001	AURANGABAD	819

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