Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_110124FTO_356166
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 PARLI MH-18-011-081-001/36
(TAKALWADI DESHMUKH)
1818011000NRG24271220231139667 11/01/2024 HANUMAN EKNATH SHINDE 1818011WL052760 HANUMAN EKNATH SHINDE 00152 HDFC0002849 1638 1638 Processed 12/01/2024 9499452878 HANUMAN EKNATH SHINDE ()
SubTotal 1638 1638
2 PARLI MH-18-011-091-001/143
(WAGBET)
1818011000NRG24291220231155438 11/01/2024 SUREKHA RAOSAHEB GITTE 1818011WL053434 SUREKHA RAOSAHEB GITTE 00165 IBKL0000503 1638 1638 Processed 12/01/2024 9499452881 SUREKHA RAOSAHEB GITTE ()
3 PARLI MH-18-011-091-001/143
(WAGBET)
1818011000NRG24291220231155442 11/01/2024 SUREKHA RAOSAHEB GITTE 1818011WL053434 SUREKHA RAOSAHEB GITTE 00165 IBKL0000503 1638 1638 Processed 12/01/2024 9499452882 SUREKHA RAOSAHEB GITTE ()
4 PARLI MH-18-011-091-001/143
(WAGBET)
1818011000NRG24291220231155446 11/01/2024 SUREKHA RAOSAHEB GITTE 1818011WL053434 SUREKHA RAOSAHEB GITTE 00165 IBKL0000503 1638 1638 Processed 12/01/2024 9499452883 SUREKHA RAOSAHEB GITTE ()
5 PARLI MH-18-011-091-001/81
(WAGBET)
1818011000NRG24301220231166500 11/01/2024 Hanumant Walmik Gitte 1818011WL053875 Hanumant Walmik Gitte 00165 IBKL0000503 1638 1638 Processed 12/01/2024 9499452879 Hanumant Walmik Gitte ()
6 PARLI MH-18-011-091-001/81
(WAGBET)
1818011000NRG24301220231166499 11/01/2024 Vanita Rushikesh Gitte 1818011WL053875 Vanita Rushikesh Gitte 00165 IBKL0000503 1638 1638 Processed 12/01/2024 9499452880 Vanita Rushikesh Gitte ()
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARLI MH1818011999_110124FTO_356166 HDFC Bank HDFC0002849 PARLI 1638
2 PARLI MH1818011999_110124FTO_356166 IDBI BANK IBKL0000503 PARALI VAIJNATH 8190

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