Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:25 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011_100823FTO_156769
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-27-011-040-001/240
(DEGMA KHURD) 		1827011000NRG24100820230104593 10/08/2023 Panchafula Ukandrao Bhondave 1827011WL014577 Panchafula Ukandrao Bhondave 00089 CBIN0282679 1500 1500 Processed 13/09/2023 N082300C4A72C Panchafula Ukandrao Bhondave ()
SubTotal 1500 1500
2 HINGNA MH-27-011-040-001/252
(DEGMA KHURD) 		1827011000NRG24100820230104596 10/08/2023 Priti Suresh Kumbhare 1827011WL014577 Priti Suresh Kumbhare 00468 UBIN0544388 1500 1500 Processed 13/09/2023 N082300C4A72E Priti Suresh Kumbhare ()
3 HINGNA MH-27-011-040-001/256
(DEGMA KHURD) 		1827011000NRG24100820230104597 10/08/2023 Maroti Govinda Hundiwale 1827011WL014577 Maroti Govinda Hundiwale 00468 UBIN0544388 1200 1200 Processed 13/09/2023 N082300C4A72F Maroti Govinda Hundiwale ()
4 HINGNA MH-27-011-040-001/273
(DEGMA KHURD) 		1827011000NRG24100820230104598 10/08/2023 PRAKASH CHINTAMAN BHAGANGARE 1827011WL014577 PRAKASH CHINTAMAN BHAGANGARE 00468 UBIN0544388 1500 1500 Processed 13/09/2023 N082300C4A72D PRAKASH CHINTAMAN BHAGANGARE ()
SubTotal 4200 4200
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011_100823FTO_156769 Central Bank Of India CBIN0282679 MOHGAON 1500
2 HINGNA MH1827011_100823FTO_156769 Union Bank of India UBIN0544388 HINGNA - ADEGAON 4200

Download In Excel