Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:02:30 AM

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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827005999_280823FTO_177712

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

MOUDA

MH-27-005-023-001/349 (ADASA)

1827005000NRG24280820230114540

28/08/2023

Mukta Vijay Kharabhe

1827005WL016416

Mukta Vijay Kharabhe

00048

BKID0008735

1056

1056

Processed

14/09/2023

N08230221B31C

Mukta Vijay Kharabhe

()

2

MOUDA

MH-27-005-023-001/360 (ADASA)

1827005000NRG24280820230114542

28/08/2023

Santosh anandrao chatule

1827005WL016416

Santosh anandrao chatule

00048

BKID0008735

528

528

Processed

14/09/2023

N08230221B31B

Santosh anandrao chatule

()

3

MOUDA

MH-27-005-023-001/362 (ADASA)

1827005000NRG24280820230114543

28/08/2023

Maya sheshrao kharabe

1827005WL016416

Maya sheshrao kharabe

00048

BKID0008735

1056

1056

Processed

14/09/2023

N08230221B31A

Maya sheshrao kharabe

()

4

MOUDA

MH-27-005-023-001/384 (ADASA)

1827005000NRG24280820230114547

28/08/2023

CHANDRAKALA TEJRAM BANTE

1827005WL016416

CHANDRAKALA TEJRAM BANTE

00048

BKID0008735

1056

1056

Processed

14/09/2023

N08230221B31D

CHANDRAKALA TEJRAM BANTE

()

SubTotal

3696

3696

Total

3696

3696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOUDA	MH1827005999_280823FTO_177712	Bank of India	BKID0008735	KHAT	3696

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