Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_040623FTO_52925
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 PAITHAN MH-15-006-049-001/197
(ANANDPUR) 		1815006000NRG24040620230130606 04/06/2023 KAMLAKAR KAILAS GIR 1815006WL007775 KAMLAKAR KAILAS GIR 00114 YESB0AURDCC 550 550 Processed 08/06/2023 N062300787639 KAMLAKAR KAILAS GIR ()
2 PAITHAN MH-15-006-049-001/209
(ANANDPUR) 		1815006000NRG24040620230130608 04/06/2023 SACHIN ANNA CHAVHAN 1815006WL007775 SACHIN ANNA CHAVHAN 00114 YESB0AURDCC 550 550 Processed 08/06/2023 N062300787638 SACHIN ANNA CHAVHAN ()
SubTotal 1100 1100
Total 1100 1100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006999_040623FTO_52925 Distt.Central Coop.Bank 1100

Download In Excel