Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_240823APB_FTO_174348
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 MUL MH-29-008-043-002/216777
(KATWAN) 		1829008000NRG24240820230460038 24/08/2023 ASHISH PUNAMCHAND VELADI 1829008WL023760 ASHISH PUNAMCHAND VELADI 00048 BKID0009634 1365 1365 Processed 15/09/2023 A258230131026 ASHIK PUNAMCHAND VELADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 MUL MH-29-008-043-002/216815
(KATWAN) 		1829008000NRG24240820230460041 24/08/2023 Nikesh Sukaru Marape 1829008WL023760 Nikesh Sukaru Marape 00468 UBIN0568660 1365 1365 Processed 15/09/2023 A258230131025 NIKESH SUKARU MARAPE IDBI BANK(607095)
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_240823APB_FTO_174348 Bank of India BKID0009634 MUL 1365
2 MUL MH1829008999_240823APB_FTO_174348 Union Bank of India UBIN0568660 Mul 1365

Download In Excel