Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:14 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_150623FTO_70986
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-15-007-095-001/2832
(RANJANGAONshanpunji) 		1815007000NRG24150620230205174 15/06/2023 BALAJI SAMBHAJI NARWADE 1815007WL011871 BALAJI SAMBHAJI NARWADE 00045 BARB0WALUJX 1638 1638 Processed 21/06/2023 N0623024E7FFC BALAJI SAMBHAJI NARWADE ()
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-095-001/1030
(RANJANGAONshanpunji) 		1815007000NRG24150620230205168 15/06/2023 VANDANA SUBHASH LONAKAR 1815007WL011871 VANDANA SUBHASH LONAKAR 00048 BKID0000781 1638 1638 Processed 21/06/2023 N0623024E7FFD VANDANA SUBHASH LONAKAR ()
SubTotal 1638 1638
3 GANAGAPUR MH-15-007-095-001/2829
(RANJANGAONshanpunji) 		1815007000NRG24150620230205173 15/06/2023 ASHA NARHARI PAIKRAO 1815007WL011871 ASHA NARHARI PAIKRAO 00415 SBIN0009992 1638 1638 Processed 21/06/2023 N0623024E8000 MRS ASHA NARHARI PAIKRAO ()
SubTotal 1638 1638
4 GANAGAPUR MH-15-007-095-001/1030
(RANJANGAONshanpunji) 		1815007000NRG24150620230205167 15/06/2023 SUBHASH JANARDHAN LONKAR 1815007WL011871 SUBHASH JANARDHAN LONKAR 1143 MAHG0005138 1638 1638 Processed 21/06/2023 N0623024E7FFF SUBHASH JANARDHAN LONKAR ()
5 GANAGAPUR MH-15-007-095-001/678
(RANJANGAONshanpunji) 		1815007000NRG24150620230205193 15/06/2023 ASHOK NAMADEV JADHAV 1815007WL011871 ASHOK NAMADEV JADHAV 1143 MAHG0005138 1638 1638 Processed 21/06/2023 N0623024E7FFE ASHOK NAMADEV JADHAV ()
SubTotal 3276 3276
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_150623FTO_70986 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
2 GANAGAPUR MH1815007999_150623FTO_70986 Bank of India BKID0000781 KAREGAON 1638
3 GANAGAPUR MH1815007999_150623FTO_70986 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
4 GANAGAPUR MH1815007999_150623FTO_70986 Maharashtra Gramin Bank MAHG0005138 RANJANGAON 3276

Download In Excel