Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004_181223FTO_324004
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 RAMTEK MH-27-004-013-002/7
(Khumari) 		1827004000NRG24181220230193787 18/12/2023 Prabhu Shankar Karmeghe 1827004WL031198 Prabhu Shankar Karmeghe 00048 BKID0008721 1638 1638 Processed 09/03/2024 N1223010A4781 Prabhu Shankar Karmeghe ()
2 RAMTEK MH-27-004-013-002/815
(Khumari) 		1827004000NRG24181220230193788 18/12/2023 Niranjan Budharam Karmeghe 1827004WL031198 Niranjan Budharam Karmeghe 00048 BKID0008721 1638 1638 Processed 09/03/2024 N1223010A4783 Niranjan Budharam Karmeghe ()
3 RAMTEK MH-27-004-017-001/46
(Bilewada) 		1827004000NRG24181220230193977 18/12/2023 Kusumbai Ankush Turankar 1827004WL031230 Kusumbai Ankush Turankar 00048 BKID0008721 1638 1638 Processed 09/03/2024 N1223010A4784 Kusumbai Ankush Turankar ()
SubTotal 4914 4914
4 RAMTEK MH-27-004-017-001/326
(Bilewada) 		1827004000NRG24181220230193976 18/12/2023 SHUBHANGI MANOHAR KHADSE 1827004WL031230 SHUBHANGI MANOHAR KHADSE 00048 BKID0008770 1638 1638 Processed 09/03/2024 N1223010A4782 SHUBHANGI MANOHAR KHADSE ()
SubTotal 1638 1638
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMTEK MH1827004_181223FTO_324004 Bank of India BKID0008721 KANDRI 4914
2 RAMTEK MH1827004_181223FTO_324004 Bank of India BKID0008770 MANSAR 1638

Download In Excel