Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:50 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815008999_280823FTO_179027
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 VAIJAPUR MH-15-008-006-001/395
(BHILONI) 		1815008000NRG24280820230512769 28/08/2023 NANDABAI KAILAS GUND 1815008WL028855 NANDABAI KAILAS GUND 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4976126416 NANDABAI KAILAS GUND ()
2 VAIJAPUR MH-15-008-006-001/973
(BHILONI) 		1815008000NRG24280820230512609 28/08/2023 ANIL RANGANATH KADAM 1815008WL028846 ANIL RANGANATH KADAM 00114 YESB0AURDCC 1638 1638 Processed 30/08/2023 4976126417 ANIL RANGANATH KADAM ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIJAPUR MH1815008999_280823FTO_179027 Distt.Central Coop.Bank 3276

Download In Excel