Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_300324APB_FTO_455880
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 SENGAON MH-34-009-067-001/456
(KAHAKAR BU.)
1834009000NRG24300320240537243 30/03/2024 Ashok Tukaram Wad 1834009WL033758 Ashok Tukaram Wad 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115243788356 ASHOK TUKARAM WATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
2 SENGAON MH-34-009-067-001/143
(KAHAKAR BU.)
1834009000NRG24300320240537240 30/03/2024 Ganesh Kailas Giri 1834009WL033758 Ganesh Kailas Giri 1143 MAHG0004201 1092 1092 Processed 25/04/2024 A115243788358 SAHIL GANESH MG GANESH GIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 SENGAON MH-34-009-067-001/350
(KAHAKAR BU.)
1834009000NRG24300320240537242 30/03/2024 Devkabai Ramdas Khodekar 1834009WL033758 Devkabai Ramdas Khodekar 1143 MAHG0004201 1092 1092 Processed 25/04/2024 A115243788357 Mrs. Devkabai Ramdas Khondkar MAHARASHTRA GRAMIN BANK(607000)
4 SENGAON MH-34-009-067-001/350
(KAHAKAR BU.)
1834009000NRG24300320240537241 30/03/2024 Ramdas Baban Khodekar 1834009WL033758 Ramdas Baban Khodekar 1143 MAHG0004201 1092 1092 Processed 25/04/2024 A115243788359 Ramadas Baban Khondkar IDFC BANK LIMITED(608117)
SubTotal 3276 3276
5 SENGAON MH-34-009-067-001/565
(KAHAKAR BU.)
1834009000NRG24300320240537244 30/03/2024 Rupali vilas Nagulkar 1834009WL033758 Rupali vilas Nagulkar 1143 MAHG0004242 1092 1092 Processed 25/04/2024 A115243788360 NAGULKAR RUPALI VILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1092 1092
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_300324APB_FTO_455880 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 1092
2 SENGAON MH1834009999_300324APB_FTO_455880 Maharashtra Gramin Bank MAHG0004201 AJEGAON 3276
3 SENGAON MH1834009999_300324APB_FTO_455880 Maharashtra Gramin Bank MAHG0004242 SENGAON 1092

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