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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:20:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006999_121222APB_FTO_370242

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

PAITHAN

MH-15-006-005-001/401 (KADETHAN (KH))

1815006000NRG23121220220385345

12/12/2022

PARIHAR MANIK AAGALE

1815006WL025236

PARIHAR MANIK AAGALE

00691

IPOS0000001

1536

1536

Processed

01/02/2023

646404795

PARIHARMANIKAAGALE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAITHAN	MH1815006999_121222APB_FTO_370242	India Post Payments Bank	IPOS0000001	AURANGABAD	1536

Download In Excel