Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA Block : KHANDALA
Fto No. : MH1811003999_270323FTO_497097
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 KHANDALA MH-11-003-006-001/163
(ATIT) 		1811003000NRG23270320230137312 27/03/2023 Pappu Shrirang Chavan 1811003WL021380 Pappu Shrirang Chavan 00750 SDCE0000001 1536 1536 Processed 30/03/2023 N032302B74A5C Pappu Shrirang Chavan ()
2 KHANDALA MH-11-003-006-001/163
(ATIT) 		1811003000NRG23270320230137311 27/03/2023 Shrirang Mahadev Chavan 1811003WL021380 Shrirang Mahadev Chavan 00750 SDCE0000001 1536 1536 Processed 30/03/2023 N032302B74A5D Shrirang Mahadev Chavan ()
3 KHANDALA MH-11-003-046-001/495
(PALASHI) 		1811003000NRG23270320230136951 27/03/2023 Rupali Mahesh Dalavi 1811003WL021331 Rupali Mahesh Dalavi 00750 SDCE0000001 1536 1536 Processed 30/03/2023 N032302B74A5E Rupali Mahesh Dalavi ()
SubTotal 4608 4608
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDALA MH1811003999_270323FTO_497097 SATARA DIST.CENTRAL CO-OP.BANK LTD. 4608

Download In Excel