Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:28:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827014999_040823APB_FTO_145637
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-27-014-025-001/269
(NANDIKHEDA) 		1827014000NRG24040820230099411 04/08/2023 BHAVNA GAUTAM SONTAKKE 1827014WL013518 BHAVNA GAUTAM SONTAKKE 00048 BKID0008730 1743 1743 Processed 13/09/2023 A256230027209 BHAVNA GAUTAM SONTAKKE BANK OF INDIA(508505)
2 KALAMESHWAR MH-27-014-025-001/269
(NANDIKHEDA) 		1827014000NRG24040820230099409 04/08/2023 GOUTAM CHINDHBAJI SONTAKKE 1827014WL013518 GOUTAM CHINDHBAJI SONTAKKE 00048 BKID0008730 1743 1743 Processed 13/09/2023 A256230027211 GOUTAM CHINDHBAJI SONTAKKE BANK OF INDIA(508505)
3 KALAMESHWAR MH-27-014-025-001/269
(NANDIKHEDA) 		1827014000NRG24040820230099410 04/08/2023 KALPANA GAUTAMJI SONTAKKE 1827014WL013518 KALPANA GAUTAMJI SONTAKKE 00048 BKID0008730 1743 1743 Processed 13/09/2023 A256230027212 KALPANA GOUTAMJI SONTAKKE BANK OF INDIA(508505)
4 KALAMESHWAR MH-27-014-025-001/269
(NANDIKHEDA) 		1827014000NRG24040820230099413 04/08/2023 PAWAN GAUTAM SONTAKKE 1827014WL013518 PAWAN GAUTAM SONTAKKE 00048 BKID0008730 1743 1743 Processed 13/09/2023 A256230027210 PAWAN GAUTAM SONTAKKE BANK OF INDIA(508505)
SubTotal 6972 6972
Total 6972 6972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMESHWAR MH1827014999_040823APB_FTO_145637 Bank of India BKID0008730 TELKAMPTEE 6972

Download In Excel