Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_190523FTO_33573
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-15-006-086-001/3
(KOLI BODKHA) 		1815006000NRG24190520230052306 19/05/2023 BABURAO TULSHIRAM THOKE 1815006WL003305 BABURAO TULSHIRAM THOKE 00051 MAHB0000203 1638 1638 Processed 25/05/2023 N05230243B359 BABURAO TULSHIRAM THOKE ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-086-001/885
(KOLI BODKHA) 		1815006000NRG24190520230052297 19/05/2023 ARSHIYA MUJIM SHAIKH 1815006WL003304 ARSHIYA MUJIM SHAIKH 00691 IPOS0000001 1638 1638 Processed 25/05/2023 N05230243B358 ARSHIYA MUJIM SHAIKH ()
SubTotal 1638 1638
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 MH1815006_190523FTO_33573 Bank of Maharastra MAHB0000203 PACHOD 1638
2 PAITHAN MH1815006_190523FTO_33573 India Post Payments Bank IPOS0000001 AURANGABAD 1638

Download In Excel