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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:52:16 PM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815002_020623FTO_52087

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-15-002-028-001/34 (Sonkheda)

1815002000NRG24020620230124771

02/06/2023

PUNDALIK MAHADU WAKLE

1815002WL0007440

PUNDALIK MAHADU WAKLE

00051

MAHB0001897

819

819

Processed

08/06/2023

N0623003B794C

PUNDALIK MAHADU WAKLE

()

2

KHULDABAD

MH-15-002-028-001/34 (Sonkheda)

1815002000NRG24020620230124772

02/06/2023

PUNDALIK MAHADU WAKLE

1815002WL0007440

PUNDALIK MAHADU WAKLE

00051

MAHB0001897

1638

1638

Processed

08/06/2023

N0623003B794D

PUNDALIK MAHADU WAKLE

()

3

KHULDABAD

MH-15-002-028-001/34 (Sonkheda)

1815002000NRG24020620230124773

02/06/2023

PUNDALIK MAHADU WAKLE

1815002WL0007440

PUNDALIK MAHADU WAKLE

00051

MAHB0001897

1638

1638

Processed

08/06/2023

N0623003B794E

PUNDALIK MAHADU WAKLE

()

4

KHULDABAD

MH-15-002-028-001/34 (Sonkheda)

1815002000NRG24020620230124774

02/06/2023

PUNDALIK MAHADU WAKLE

1815002WL0007440

PUNDALIK MAHADU WAKLE

00051

MAHB0001897

1638

1638

Processed

08/06/2023

N0623003B794F

PUNDALIK MAHADU WAKLE

()

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHULDABAD	MH1815002_020623FTO_52087	Bank of Maharastra	MAHB0001897	Khultabad	5733

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