Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:26:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_170823FTO_163419
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 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007000NRG24140820230472273 17/08/2023 BANO HASAN PATHAN 1815007WL026360 BANO HASAN PATHAN 00415 SBIN0020638 1084 1084 Processed 17/08/2023 4639565839 MR HASAN MASUM PATHAN ()
2 GANAGAPUR MH-15-007-069-001/1133
(WAHEGAON) 		1815007000NRG24140820230472276 17/08/2023 RAOSAHEB BALAJI HIWALE 1815007WL026360 RAOSAHEB BALAJI HIWALE 00415 SBIN0020638 1355 1355 Processed 17/08/2023 4639565836 MR RAOSAHEB BALAJI HIWALE ()
3 GANAGAPUR MH-15-007-069-001/1186
(WAHEGAON) 		1815007000NRG24140820230472288 17/08/2023 ABRAR ANIS MANSURI 1815007WL026360 ABRAR ANIS MANSURI 00415 SBIN0020638 1355 1355 Processed 17/08/2023 4639565837 MR ABRAR ANIS MANSURI ()
SubTotal 3794 3794
4 GANAGAPUR MH-15-007-069-001/1100
(WAHEGAON) 		1815007000NRG24140820230472274 17/08/2023 IPPB 1815007WL026360 IPPB 00691 IPOS0000001 1084 1084 Processed 17/08/2023 4639565835 IPPB ()
SubTotal 1084 1084
5 GANAGAPUR MH-15-007-035-001/986
(GAJGAON) 		1815007000NRG24140820230471435 17/08/2023 KRUSHNA RAJENDRA KALWANE 1815007WL026290 KRUSHNA RAJENDRA KALWANE 1143 MAHG0005120 1638 1638 Processed 17/08/2023 4639565840 KRUSHNA RAJENDRA KALWANE ()
6 GANAGAPUR MH-15-007-035-001/986
(GAJGAON) 		1815007000NRG24140820230471434 17/08/2023 LAXMIBAI RAJENDRA KALAWANE 1815007WL026290 LAXMIBAI RAJENDRA KALAWANE 1143 MAHG0005120 1638 1638 Processed 17/08/2023 4639565838 LAXMIBAI RAJENDRA KALAWANE ()
SubTotal 3276 3276
Total 8154 8154

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_170823FTO_163419 State Bank of India SBIN0020638 NAWARGAON 3794
2 GANAGAPUR MH1815007999_170823FTO_163419 India Post Payments Bank IPOS0000001 AURANGABAD 1084
3 GANAGAPUR MH1815007999_170823FTO_163419 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 3276

Download In Excel