Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:27:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_030723FTO_98517
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 BHOKAR MH-19-004-020-001/96
(KAMANGAON) 		1819004000NRG24030720230200699 03/07/2023 SHANKAR VITHAL RANMANWAD 1819004WL014989 SHANKAR VITHAL RANMANWAD 00045 BARB0DBBHOK 1638 1638 Processed 10/07/2023 N0723005CC334 SHANKAR VITHAL RANMANWAD ()
SubTotal 1638 1638
2 BHOKAR MH-19-004-009-001/406
(BHOSI) 		1819004000NRG24030720230200673 03/07/2023 SUMAN PURBHA GAJBARE 1819004WL014984 SUMAN PURBHA GAJBARE 00045 BARB0DBBOSI 1638 1638 Processed 10/07/2023 N0723005CC335 SUMAN PURBHA GAJBARE ()
SubTotal 1638 1638
3 BHOKAR MH-19-004-092-001/434
(NARWAT 13) 		1819004000NRG24030720230200810 03/07/2023 RAJU NAGORAO KHOKALE 1819004WL015009 RAJU NAGORAO KHOKALE 00415 SBIN0020052 1638 1638 Processed 10/07/2023 N0723005CC337 MR RAJU NAGORAO KHOKALE ()
4 BHOKAR MH-19-004-092-001/57
(NARWAT 13) 		1819004000NRG24030720230200800 03/07/2023 MADHAV GYANOBA LOKHANDE 1819004WL015004 MADHAV GYANOBA LOKHANDE 00415 SBIN0020052 1638 1638 Processed 10/07/2023 N0723005CC336 MR MADHAV GYANOBA LOKHANDE ()
SubTotal 3276 3276
5 BHOKAR MH-19-004-092-001/433
(NARWAT 13) 		1819004000NRG24030720230200814 03/07/2023 LAXMIBAI BALAJI DHOKALE 1819004WL015011 LAXMIBAI BALAJI DHOKALE 00688 FINO0001001 1638 1638 Processed 11/07/2023 N0723005CC338 LAXMIBAI BALAJI DHOKALE ()
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_030723FTO_98517 Bank of Baroda BARB0DBBHOK BHOKAR 1638
2 BHOKAR MH1819004999_030723FTO_98517 Bank of Baroda BARB0DBBOSI BHOSI 1638
3 BHOKAR MH1819004999_030723FTO_98517 State Bank of India SBIN0020052 BHOKAR 3276
4 BHOKAR MH1819004999_030723FTO_98517 Fino Payments Bank Ltd FINO0001001 Sativali 1638

Download In Excel