Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827005999_230522FTO_78930
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 MOUDA MH-27-005-049-001/691
(DAHEGAON) 		1827005000NRG23230520220064765 23/05/2022 MANGALA DHAMMADIP DONGARE 1827005WL007496 MANGALA DHAMMADIP DONGARE 00045 BARB0DHANAG 1792 1792 Processed 26/05/2022 000781807 MANGALADHAMMADIPDONGARE (000000)
2 MOUDA MH-27-005-049-001/759
(DAHEGAON) 		1827005000NRG23230520220064766 23/05/2022 CHANDAMANI PANDURANG PATIL 1827005WL007496 CHANDAMANI PANDURANG PATIL 00045 BARB0DHANAG 1792 1792 Processed 26/05/2022 000781807 CHANDAMANIPANDURANGPATIL (000000)
3 MOUDA MH-27-005-049-001/759
(DAHEGAON) 		1827005000NRG23230520220064767 23/05/2022 PRIYANKA CHANDRAMANI PATIL 1827005WL007496 PRIYANKA CHANDRAMANI PATIL 00045 BARB0DHANAG 1792 1792 Processed 26/05/2022 000781807 PRIYANKACHANDRAMANIPATIL (000000)
SubTotal 5376 5376
4 MOUDA MH-27-005-018-001/411
(GHATMUNDHARI) 		1827005000NRG23230520220064707 23/05/2022 sanjay Anandrav Madankar 1827005WL007482 sanjay Anandrav Madankar 00048 BKID0008735 1792 1792 Processed 26/05/2022 000781807 sanjayAnandravMadankar (000000)
SubTotal 1792 1792
5 MOUDA MH-27-005-049-001/759
(DAHEGAON) 		1827005000NRG23230520220064768 23/05/2022 ANANDIBAI PANDURANG PATIL 1827005WL007496 ANANDIBAI PANDURANG PATIL 00048 BKID0008764 1792 1792 Processed 26/05/2022 000781807 ANANDIBAIPANDURANGPATIL (000000)
SubTotal 1792 1792
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOUDA MH1827005999_230522FTO_78930 Bank of Baroda BARB0DHANAG DHANLA, MAHARASHTRA 5376
2 MOUDA MH1827005999_230522FTO_78930 Bank of India BKID0008735 KHAT 1792
3 MOUDA MH1827005999_230522FTO_78930 Bank of India BKID0008764 MOUDA 1792

Download In Excel