Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_010623FTO_50692
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-15-006-039-001/788
(DONGAON)
1815006000NRG24010620230120418 01/06/2023 bhagyshri dnyaneshwar tambe 1815006WL007176 bhagyshri dnyaneshwar tambe 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 N0623001AA90E bhagyshri dnyaneshwar tambe ()
2 PAITHAN MH-15-006-056-001/630
(CHINCHALA)
1815006000NRG24010620230122322 01/06/2023 YUVRAJ SUDAM BODKHE 1815006WL007249 YUVRAJ SUDAM BODKHE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 N0623001AA90B YUVRAJ SUDAM BODKHE ()
3 PAITHAN MH-15-006-056-003/386
(CHINCHALA)
1815006000NRG24010620230118735 01/06/2023 INDUBAI ROHIDAS DHAPTE 1815006WL007110 INDUBAI ROHIDAS DHAPTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 N0623001AA90C INDUBAI ROHIDAS DHAPTE ()
4 PAITHAN MH-15-006-056-003/386
(CHINCHALA)
1815006000NRG24010620230118736 01/06/2023 SANGITA DNYANESWAR DHAPTE 1815006WL007110 SANGITA DNYANESWAR DHAPTE 00114 YESB0AURDCC 1638 1638 Processed 07/06/2023 N0623001AA90D SANGITA DNYANESWAR DHAPTE ()
5 PAITHAN MH-15-006-080-001/935
(CHANGATPURI)
1815006000NRG24010620230119693 01/06/2023 IMRAN MAHEBUB PATHAN 1815006WL007138 IMRAN MAHEBUB PATHAN 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 N0623001AA90F IMRAN MAHEBUB PATHAN ()
6 PAITHAN MH-15-006-094-002/973
(GEORAI BK)
1815006000NRG24010620230119805 01/06/2023 RUKHMINBAI RAMESHWAR CHAVHAN 1815006WL007142 RUKHMINBAI RAMESHWAR CHAVHAN 00114 YESB0AURDCC 1365 1365 Processed 07/06/2023 N0623001AA910 RUKHMINBAI RAMESHWAR CHAVHAN ()
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_010623FTO_50692 Distt.Central Coop.Bank 9282

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