Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_200623APB_FTO_77215
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 SHIRPUR MH-07-009-044-001/337
(TAJPUREE)
1807009000NRG24200620230045977 20/06/2023 bayjabai shahana shirsath 1807009WL003615 bayjabai shahana shirsath 00045 BARB0SHIRPU 1638 1638 Processed 24/06/2023 A174230177106 BAYAJABAI SHANA SHIRSATH BANK OF BARODA(606985)
SubTotal 1638 1638
2 SHIRPUR MH-07-009-044-001/337
(TAJPUREE)
1807009000NRG24200620230045975 20/06/2023 digambar shahana shirsath 1807009WL003615 digambar shahana shirsath 00415 SBIN0000482 1638 1638 Processed 24/06/2023 A174230177104 MR SHIRSATH DIGAMABAR SHAHANA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 SHIRPUR MH-07-009-044-001/337
(TAJPUREE)
1807009000NRG24200620230045976 20/06/2023 RATNA DIGAMBAR SHIRSATH 1807009WL003615 RATNA DIGAMBAR SHIRSATH 00468 UBIN0556734 1638 1638 Processed 24/06/2023 A174230177105 RATNABAI DIGAMBAR SHIRSATH UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_200623APB_FTO_77215 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 1638
2 SHIRPUR MH1807009999_200623APB_FTO_77215 State Bank of India SBIN0000482 SHIRPUR 1638
3 SHIRPUR MH1807009999_200623APB_FTO_77215 Union Bank of India UBIN0556734 SHIRPUR 1638

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