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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:29:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827004999_280223APB_FTO_459568

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

RAMTEK

MH-27-004-024-006/42 (Nawargaon)

1827004000NRG23280220230357164

28/02/2023

Moreshwar Pandurang Shende

1827004WL055241

Moreshwar Pandurang Shende

00415

SBIN0000565

1536

1536

Processed

01/03/2023

9367942402

MR MORESHWAR PANDURANG SHENDE

STATE BANK OF INDIA(508548)

SubTotal

1536

1536

2

RAMTEK

MH-27-004-024-006/39 (Nawargaon)

1827004000NRG23280220230357163

28/02/2023

Sunita Dhamodhar Gautre

1827004WL055241

Sunita Dhamodhar Gautre

00415

SBIN0016116

1536

1536

Processed

01/03/2023

9367942401

SUNITA DAMODHAR GAUTRE

BANK OF BARODA(606985)

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMTEK	MH1827004999_280223APB_FTO_459568	State Bank of India	SBIN0000565	RAMTEK	1536
2	RAMTEK	MH1827004999_280223APB_FTO_459568	State Bank of India	SBIN0016116	KACHURWAHI	1536

Download In Excel