Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:25:14 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_100823FTO_155282

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

KALAMESHWAR

MH-27-014-028-001/166 (PANUBALI)

1827014000NRG24100820230103994

10/08/2023

JAGDISH SHRIPATRAO JUNGHARE

1827014WL014451

JAGDISH SHRIPATRAO JUNGHARE

00048

BKID0008730

1666

1666

Processed

13/09/2023

N082300BCBBDA

JAGDISH SHRIPATRAO JUNGHARE

()

SubTotal

1666

1666

2

KALAMESHWAR

MH-27-014-036-002/276 (SAWANGI TOMAR)

1827014000NRG24100820230103990

10/08/2023

SAVITA RAMRAO DAKHOLE

1827014WL014450

SAVITA RAMRAO DAKHOLE

00415

SBIN0011423

1666

1666

Processed

13/09/2023

N082300BCBBDB

MR RAMRAO GANGARAM DAKHOLE

()

SubTotal

1666

1666

Total

3332

3332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALAMESHWAR	MH1827014999_100823FTO_155282	Bank of India	BKID0008730	TELKAMPTEE	1666
2	KALAMESHWAR	MH1827014999_100823FTO_155282	State Bank of India	SBIN0011423	KALMESHWAR	1666

Download In Excel