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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:56:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820033999_100823FTO_156833

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

PARANDA

MH-20-033-028-001/141 (HINGANGAON (KHU))

1820033000NRG24090820230113448

10/08/2023

AJINATH DADA JOGDAND

1820033WL010329

AJINATH DADA JOGDAND

41350501

SBIN0000DOP

1638

1638

Processed

13/09/2023

N082300CB629B

AJINATH DADA JOGDAND

()

2

PARANDA

MH-20-033-028-001/142 (HINGANGAON (KHU))

1820033000NRG24100820230113688

10/08/2023

SHRIKANT KISAN GAIKWAD

1820033WL010357

SHRIKANT KISAN GAIKWAD

41350501

SBIN0000DOP

1638

1638

Processed

13/09/2023

N082300CB629E

SHRIKANT KISAN GAIKWAD

()

3

PARANDA

MH-20-033-028-001/206 (HINGANGAON (KHU))

1820033000NRG24100820230113690

10/08/2023

KAUSHALYA MAGAN BIDVE

1820033WL010357

KAUSHALYA MAGAN BIDVE

41350501

SBIN0000DOP

1638

1638

Processed

13/09/2023

N082300CB62A0

KAUSHALYA MAGAN BIDVE

()

4

PARANDA

MH-20-033-028-001/63 (HINGANGAON (KHU))

1820033000NRG24100820230113692

10/08/2023

BABU GAHINATH BIDAVE

1820033WL010357

BABU GAHINATH BIDAVE

41350501

SBIN0000DOP

1638

1638

Processed

13/09/2023

N082300CB629C

BABU GAHINATH BIDAVE

()

5

PARANDA

MH-20-033-028-001/63 (HINGANGAON (KHU))

1820033000NRG24100820230113694

10/08/2023

DHANRAJ BABU BIDAVE

1820033WL010357

DHANRAJ BABU BIDAVE

41350501

SBIN0000DOP

1638

1638

Processed

13/09/2023

N082300CB629F

DHANRAJ BABU BIDAVE

()

6

PARANDA

MH-20-033-028-001/63 (HINGANGAON (KHU))

1820033000NRG24100820230113693

10/08/2023

VACHHALYA BABU BIDAVE

1820033WL010357

VACHHALYA BABU BIDAVE

41350501

SBIN0000DOP

1638

1638

Processed

13/09/2023

N082300CB629D

VACHHALYA BABU BIDAVE

()

SubTotal

9828

9828

Total

9828

9828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARANDA	MH1820033999_100823FTO_156833		41350501	Sonari (OSMANABAD)	9828

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