Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:17:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_080823APB_FTO_153154
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 PARNER MH-09-010-041-002/102
(KINHI) 		1809010000NRG24080820230148327 08/08/2023 Balu 1809010WL023291 Balu 00089 CBIN0281860 1365 1365 Processed 13/09/2023 A256230240881 BALU BHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 PARNER MH-09-010-041-002/135
(KINHI) 		1809010000NRG24080820230148328 08/08/2023 Rakhmabai 1809010WL023291 Rakhmabai 00089 CBIN0281860 1638 1638 Processed 13/09/2023 A256230240882 AUTI RAKHAMABAI DHONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3003 3003
3 PARNER MH-09-010-036-001/70
(SAROLA ADIVAI) 		1809010000NRG24080820230148334 08/08/2023 Madhukar Damodar Shinde 1809010WL023293 Madhukar Damodar Shinde 00415 SBIN0001129 1638 1638 Processed 13/09/2023 A256230240880 MRS USHABAI MADHUKAR SHINDE STATE BANK OF INDIA(508548)
4 PARNER MH-09-010-055-001/98
(HANGA) 		1809010000NRG24080820230148326 08/08/2023 Saguna 1809010WL023290 Saguna 00415 SBIN0001129 1365 1365 Processed 13/09/2023 A256230240883 MISS SAGUNA THOMBARE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_080823APB_FTO_153154 Central Bank Of India CBIN0281860 KANHUR 3003
2 PARNER MH1809010999_080823APB_FTO_153154 State Bank of India SBIN0001129 PARNER 3003

Download In Excel