Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812002999_171022FTO_284027
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 TASGAON MH-12-002-011-001/1075
(CHINCHANI) 		1812002000NRG23171020220054179 17/10/2022 bebinanda dilip mane 1812002WL009983 bebinanda dilip mane 00048 BKID0001519 1536 1536 Processed 25/10/2022 764195403 bebinandadilipmane (000000)
2 TASGAON MH-12-002-011-001/1075
(CHINCHANI) 		1812002000NRG23171020220054181 17/10/2022 nikita nitin mane 1812002WL009983 nikita nitin mane 00048 BKID0001519 1536 1536 Processed 25/10/2022 764195403 nikitanitinmane (000000)
3 TASGAON MH-12-002-011-001/1075
(CHINCHANI) 		1812002000NRG23171020220054180 17/10/2022 nitin dilip mane 1812002WL009983 nitin dilip mane 00048 BKID0001519 1536 1536 Processed 25/10/2022 764195403 nitindilipmane (000000)
4 TASGAON MH-12-002-011-001/626
(CHINCHANI) 		1812002000NRG23171020220054182 17/10/2022 SURESH DAKU MANE 1812002WL009983 SURESH DAKU MANE 00048 BKID0001519 768 768 Processed 25/10/2022 764195403 SURESHDAKUMANE (000000)
5 TASGAON MH-12-002-011-001/626
(CHINCHANI) 		1812002000NRG23171020220054183 17/10/2022 VAISHALI SURESH MANE 1812002WL009983 VAISHALI SURESH MANE 00048 BKID0001519 768 768 Processed 25/10/2022 764195403 VAISHALISURESHMANE (000000)
SubTotal 6144 6144
Total 6144 6144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TASGAON MH1812002999_171022FTO_284027 Bank of India BKID0001519 CHINCHANI 6144

Download In Excel