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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:52:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_141023FTO_238939

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

AURANGABAD

MH-15-001-024-001/498 (TAKALI MALI)

1815001000NRG24141020230645166

14/10/2023

PUNAMSING JAYSING DEHANGAL

1815001WL036811

PUNAMSING JAYSING DEHANGAL

00089

CBIN0281164

1638

1638

Processed

10/11/2023

N102300D90D0C

PUNAMSING JAYSING DEHANGAL

()

2

AURANGABAD

MH-15-001-072-001/779 ()

1815001000NRG24141020230645175

14/10/2023

SHETAL BHAVSING DEHANGAL

1815001WL036811

SHETAL BHAVSING DEHANGAL

00089

CBIN0281164

1638

1638

Processed

10/11/2023

N102300D90D0B

SHETAL BHAVSING DEHANGAL

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	MH1815001999_141023FTO_238939	Central Bank Of India	CBIN0281164	PIMPRI RAJA	3276

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