Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827013999_040823FTO_145948
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 NARKHED MH-27-013-023-001/128
(MOHAGAON(BHADADE)) 		1827013000NRG24040820230099784 04/08/2023 MR LILADHAR MADHAV UMATHE 1827013WL0013584 MR LILADHAR MADHAV UMATHE 00048 BKID0008727 1792 1792 Processed 13/09/2023 N0823003FB0DD MR LILADHAR MADHAV UMATHE ()
SubTotal 1792 1792
2 NARKHED MH-27-013-030-001/32
(NARSINGI) 		1827013000NRG24030820230099407 04/08/2023 PRATIBHA SUDHAKARRAO KAKDE 1827013WL0013517 PRATIBHA SUDHAKARRAO KAKDE 00048 BKID0008733 1792 1792 Processed 13/09/2023 N0823003FB0E1 PRATIBHA SUDHAKARRAO KAKDE ()
3 NARKHED MH-27-013-030-001/32
(NARSINGI) 		1827013000NRG24030820230099408 04/08/2023 PRATIBHA SUDHAKARRAO KAKDE 1827013WL0013517 PRATIBHA SUDHAKARRAO KAKDE 00048 BKID0008733 1536 1536 Processed 13/09/2023 N0823003FB0E0 PRATIBHA SUDHAKARRAO KAKDE ()
4 NARKHED MH-27-013-058-001/173
(MAYWADI) 		1827013000NRG24030820230098984 04/08/2023 Vaishali Dharmaraj Shende 1827013WL0013408 Vaishali Dharmaraj Shende 00048 BKID0008733 1778 1778 Processed 13/09/2023 N0823003FB0DE Vaishali Dharmaraj Shende ()
SubTotal 5106 5106
5 NARKHED MH-27-013-057-001/308-A
(JAMGAON(KHU)) 		1827013000NRG24030820230098985 04/08/2023 Yogita Maroti Murodiye 1827013WL0013409 Yogita Maroti Murodiye 00415 SBIN0005441 1578 1578 Processed 13/09/2023 N0823003FB0DF MRS YOGITA MAROTI MURODIYE ()
SubTotal 1578 1578
Total 8476 8476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKHED MH1827013999_040823FTO_145948 Bank of India BKID0008727 SAWARGAON 1792
2 NARKHED MH1827013999_040823FTO_145948 Bank of India BKID0008733 BHARSINGI 5106
3 NARKHED MH1827013999_040823FTO_145948 State Bank of India SBIN0005441 JALALKHEDA 1578

Download In Excel