Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:58:01 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827012999_211022APB_FTO_296968
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 KATOL MH-27-012-066-001/258
(CHIKHALGAD) 		1827012000NRG23211020220271218 21/10/2022 Marotrao Lallu Jugseniya 1827012WL039550 Marotrao Lallu Jugseniya 00048 BKID0008716 1792 1792 Processed 01/11/2022 870814742 MarotraoLalluJugseniya BANK OF INDIA(508505)
2 KATOL MH-27-012-066-001/258
(CHIKHALGAD) 		1827012000NRG23211020220271219 21/10/2022 Roshani Rupesh Jugseniya 1827012WL039550 Roshani Rupesh Jugseniya 00048 BKID0008716 1792 1792 Rejected 01/11/2022 870814742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATOL MH-27-012-066-001/258
(CHIKHALGAD) 		1827012000NRG23211020220271216 21/10/2022 Rupesh Marotrao Jugseniya 1827012WL039550 Rupesh Marotrao Jugseniya 00048 BKID0008716 1792 1792 Processed 01/11/2022 870814742 RupeshMarotraoJugseniya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATOL MH-27-012-066-001/258
(CHIKHALGAD) 		1827012000NRG23211020220271215 21/10/2022 Sandip Marotrao Jugseniya 1827012WL039550 Sandip Marotrao Jugseniya 00048 BKID0008716 1792 1792 Processed 01/11/2022 870814742 SandipMarotraoJugseniya BANK OF INDIA(508505)
5 KATOL MH-27-012-066-001/258
(CHIKHALGAD) 		1827012000NRG23211020220271217 21/10/2022 Shakunbai Marotrao Jugseniya 1827012WL039550 Shakunbai Marotrao Jugseniya 00048 BKID0008716 1792 1792 Processed 01/11/2022 870814742 ShakunbaiMarotraoJugseniya BANK OF MAHARASHTRA(607387)
SubTotal 8960 8960
Total 8960 8960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATOL MH1827012999_211022APB_FTO_296968 Bank of India BKID0008716 KATOL 8960

Download In Excel