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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:01:31 AM

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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_150823APB_FTO_162634

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

PARSEONI

MH-27-003-011-003/81 (SAWALI)

1827003000NRG24150820230106900

15/08/2023

Sagar Suryabhan Dhurve

1827003WL015008

Sagar Suryabhan Dhurve

00045

BARB0PARSHI

1792

1792

Processed

13/09/2023

A256230125591

SAGAR SURYABHAN DHUR

BANK OF BARODA(606985)

SubTotal

1792

1792

2

PARSEONI

MH-27-003-011-004/253 (SAWALI)

1827003000NRG24150820230106901

15/08/2023

Roshan bhagwat dhurwe

1827003WL015008

Roshan bhagwat dhurwe

00415

SBIN0004710

1792

1792

Processed

13/09/2023

A256230125590

MR ROSHAN BHAGVAT DHURVE

STATE BANK OF INDIA(508548)

SubTotal

1792

1792

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARSEONI	MH1827003999_150823APB_FTO_162634	Bank of Baroda	BARB0PARSHI	Parshivni	1792
2	PARSEONI	MH1827003999_150823APB_FTO_162634	State Bank of India	SBIN0004710	PARSEONI	1792

Download In Excel