Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:59:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_180923APB_FTO_204707
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 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG23031120220317196 18/09/2023 SANJAY SHIVARAM DONE 1817008WL024086 SANJAY SHIVARAM DONE 1143 MAHG0004209 1536 1536 Processed 20/09/2023 5768401161 DHONE SANJAY SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
2 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG23120720220150032 18/09/2023 Babarao gadgile 1817008WL009490 Babarao gadgile 1143 MAHG0004223 1536 1536 Processed 20/09/2023 5768401158 BABARAO RANGNATH GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG23120720220150033 18/09/2023 Sahebrao R.Gadgile 1817008WL009490 Sahebrao R.Gadgile 1143 MAHG0004223 1536 1536 Processed 20/09/2023 5768401159 SAHEBRAO RANGNATH GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Purna MH-17-008-009-001/42
(CHAGEFAL) 		1817008000NRG23120720220150034 18/09/2023 Suresh Rangnath Gadgile 1817008WL009490 Suresh Rangnath Gadgile 1143 MAHG0004223 1536 1536 Processed 20/09/2023 5768401157 GADGILE SURESH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-009-001/75
(CHAGEFAL) 		1817008000NRG23120720220150045 18/09/2023 Prakash babu Gadgile 1817008WL009490 Prakash babu Gadgile 1143 MAHG0004223 1536 1536 Processed 20/09/2023 5768401160 PRAKASH BABURAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_180923APB_FTO_204707 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 1536
2 Purna MH1817008999_180923APB_FTO_204707 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 6144

Download In Excel