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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:37:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001_010423FTO_473

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

AURANGABAD

MH-15-001-179-001/1003 (GOLATGAON)

1815001000NRG23310320230608119

01/04/2023

KRUSHNA DAMODAR THOKAL

1815001WL041095

KRUSHNA DAMODAR THOKAL

00114

YESB0AURDCC

1536

1536

Processed

26/05/2023

N052302ABF48B

KRUSHNA DAMODAR THOKAL

()

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	MH1815001_010423FTO_473	Distt.Central Coop.Bank			1536

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