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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:28:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003_011222APB_FTO_351221

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

KANNAD

MH-15-003-108-001/24 (BHOKANGAON)

1815003000NRG23011220220364238

01/12/2022

SHOBHABAI KARBHARI GORE

1815003WL023725

SHOBHABAI KARBHARI GORE

00415

SBIN0020390

768

768

Processed

09/12/2022

626780215

SHOBHABAIKARBHARIGORE

STATE BANK OF INDIA(508548)

SubTotal

768

768

Total

768

768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANNAD	MH1815003_011222APB_FTO_351221	State Bank of India	SBIN0020390	CHIKALTANA	768

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