Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:45:20 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011999_280623FTO_91275
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 HINGNA MH-27-011-034-002/65
(WASGAON GUJAR) 		1827011000NRG24280620230061672 28/06/2023 Doma Gulab Kapase 1827011WL007805 Doma Gulab Kapase 00176 IDIB000G643 1911 1911 Processed 30/06/2023 2865392931 Doma Gulab Kapase ()
2 HINGNA MH-27-011-034-002/65
(WASGAON GUJAR) 		1827011000NRG24280620230061673 28/06/2023 Sneha Domaji Kapse 1827011WL007805 Sneha Domaji Kapse 00176 IDIB000G643 1911 1911 Processed 30/06/2023 2865392932 Sneha Domaji Kapse ()
SubTotal 3822 3822
3 HINGNA MH-27-011-028-001/327
(SAWANGI ASOLA) 		1827011000NRG24280620230061711 28/06/2023 mangla chakradhar adkine 1827011WL007813 mangla chakradhar adkine 00177 IOBA0002184 1911 1911 Processed 30/06/2023 2865392930 mangla chakradhar adkine ()
4 HINGNA MH-27-011-028-001/327
(SAWANGI ASOLA) 		1827011000NRG24280620230061713 28/06/2023 mangla chakradhar adkine 1827011WL007813 mangla chakradhar adkine 00177 IOBA0002184 1911 1911 Processed 30/06/2023 2865392933 mangla chakradhar adkine ()
SubTotal 3822 3822
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011999_280623FTO_91275 Indian Bank IDIB000G643 GUMGAON 3822
2 HINGNA MH1827011999_280623FTO_91275 Indian Overseas Bank IOBA0002184 BUTIBORI 3822

Download In Excel