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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:31:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040722FTO_134141

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-15-001-162-001/1330 (RAHALPATIL TANDA)

1815001000NRG23040720220196761

04/07/2022

JAYLAL SOMA CHAVAN

1815001WL009445

JAYLAL SOMA CHAVAN

00415

SBIN0003950

530

530

Processed

11/08/2022

411717123

JAYLALSOMACHAVAN

(000000)

SubTotal

530

530

Total

530

530

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURANGABAD	MH1815001999_040722FTO_134141	State Bank of India	SBIN0003950	JADHAVWADI HARSUL	530

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