Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_241123FTO_291934
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 HIMAYATNAGAR MH-19-015-026-001/418
(PARWA KH)
1819015000NRG24211120230431373 24/11/2023 chimnaji bhimarao waghamare 1819015WL0042751 chimnaji bhimarao waghamare 00415 SBIN0007178 1911 1911 Processed 30/01/2024 N1123015D2215 MR CHIMNAJI BHIMRAO WAGHMARE ()
SubTotal 1911 1911
2 HIMAYATNAGAR MH-19-015-004-001/153
(KAMARI)
1819015044NRG24211120230431955 24/11/2023 Prashant Utam Narwade 1819015WL0042844 Prashant Utam Narwade 1143 MAHG0004120 1638 1638 Processed 30/01/2024 N1123015D2214 Prashant Utam Narwade ()
3 HIMAYATNAGAR MH-19-015-004-001/153
(KAMARI)
1819015044NRG24211120230431956 24/11/2023 uttamrao dhondiba narwade 1819015WL0042844 uttamrao dhondiba narwade 1143 MAHG0004120 1536 1536 Processed 30/01/2024 N1123015D2212 uttamrao dhondiba narwade ()
4 HIMAYATNAGAR MH-19-015-004-001/153
(KAMARI)
1819015044NRG24211120230431957 24/11/2023 uttamrao dhondiba narwade 1819015WL0042844 uttamrao dhondiba narwade 1143 MAHG0004120 1792 1792 Processed 30/01/2024 N1123015D2213 uttamrao dhondiba narwade ()
SubTotal 4966 4966
5 HIMAYATNAGAR MH-19-015-031-001/445
(DHANORA JA)
1819015000NRG24211120230431372 24/11/2023 amarpali pralahad rauth 1819015WL0042750 amarpali pralahad rauth 1143 MAHG0004164 1792 1792 Processed 30/01/2024 N1123015D2216 amarpali pralahad rauth ()
SubTotal 1792 1792
Total 8669 8669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_241123FTO_291934 State Bank of India SBIN0007178 SARSAM 1911
2 HIMAYATNAGAR MH1819015999_241123FTO_291934 Maharashtra Gramin Bank MAHG0004120 KAMARI 4966
3 HIMAYATNAGAR MH1819015999_241123FTO_291934 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 1792

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