Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_040923FTO_187030
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 SHIRPUR MH-07-009-115-001/187
(SULE) 		1807009000NRG24040920230108816 04/09/2023 RAMESH SUKRAM KOKANI 1807009WL009012 RAMESH SUKRAM KOKANI 00045 BARB0DAHIWA 1638 1638 Processed 20/09/2023 N0923002704AC RAMESH SUKRAM KOKANI ()
2 SHIRPUR MH-07-009-115-001/751
(SULE) 		1807009000NRG24040920230108817 04/09/2023 RAJU RAMESH KOKANI 1807009WL009012 RAJU RAMESH KOKANI 00045 BARB0DAHIWA 1638 1638 Processed 20/09/2023 N0923002704AB RAJU RAMESH KOKANI ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_040923FTO_187030 Bank of Baroda BARB0DAHIWA DAHIWAD BR., DIST. DHULIA, MAHARASHTRA 3276

Download In Excel