Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_041023FTO_225477
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 PAITHAN MH-15-006-065-001/2141
(ADOOL BK) 		1815006000NRG24041020230613182 04/10/2023 SHARDA ASHOK VAGH 1815006WL034942 SHARDA ASHOK VAGH 00114 YESB0AURDCC 1638 1638 Processed 05/10/2023 6130200548 SHARDA ASHOK VAGH ()
2 PAITHAN MH-15-006-080-002/765
(CHANGATPURI) 		1815006000NRG24041020230613161 04/10/2023 MANDABAI BANSI GIRJE 1815006WL034940 MANDABAI BANSI GIRJE 00730 YESB0AURDCC 1638 1638 Processed 05/10/2023 6130200549 MANDABAI BANSI GIRJE ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_041023FTO_225477 Distt.Central Coop.Bank 1638
2 PAITHAN MH1815006999_041023FTO_225477 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra 1638

Download In Excel