Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_251023FTO_255041
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-15-006-083-001/115
(RAHATGAON) 		1815006000NRG24251020230670660 25/10/2023 TARABAI KRISHNA GAVHAL 1815006WL038507 TARABAI KRISHNA GAVHAL 00415 SBIN0003796 1638 1638 Processed 28/10/2023 6815937211 MS TARABAI GAHAL ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-075-001/82
(THERGAON) 		1815006000NRG24251020230671144 25/10/2023 SANDIP RAMNATH NEHALE 1815006WL038537 SANDIP RAMNATH NEHALE 00415 SBIN0022062 1638 1638 Processed 28/10/2023 6815937212 MR SANDIP RAMNATH NEHALE ()
SubTotal 1638 1638
3 PAITHAN MH-15-006-085-001/383
(DEVGAON) 		1815006000NRG24251020230670680 25/10/2023 ASHWINI KRUSHNA GITE 1815006WL038508 ASHWINI KRUSHNA GITE 1143 MAHG0005140 1638 1638 Processed 28/10/2023 6815937210 ASHWINI KRUSHNA GITE ()
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_251023FTO_255041 State Bank of India SBIN0003796 PAITHAN 1638
2 PAITHAN MH1815006999_251023FTO_255041 State Bank of India SBIN0022062 PACHOD 1638
3 PAITHAN MH1815006999_251023FTO_255041 Maharashtra Gramin Bank MAHG0005140 Adul 1638

Download In Excel