Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:45:34 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_230623FTO_82111

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

NAIGAON (KH)

MH-19-012-056-001/715 (KOLAMBI)

1819012000NRG24220620230149061

23/06/2023

Sonmankar Shridevi Pandurang

1819012WL011068

Sonmankar Shridevi Pandurang

00415

SBIN0003498

1638

1638

Processed

01/07/2023

N062303FB9D23

MS SHRIDEVI PANDURANG SONMANKAR

()

2

NAIGAON (KH)

MH-19-012-056-001/770 (KOLAMBI)

1819012000NRG24220620230149065

23/06/2023

Radhabai Govind Dubukwad

1819012WL011068

Radhabai Govind Dubukwad

00415

SBIN0003498

1638

1638

Processed

01/07/2023

N062303FB9D22

MS RADHABAI GOVIND DUBUKAWAD

()

3

NAIGAON (KH)

MH-19-012-056-001/787 (KOLAMBI)

1819012000NRG24220620230149069

23/06/2023

Pushpa Kailash Bais

1819012WL011068

Pushpa Kailash Bais

00415

SBIN0003498

1638

1638

Processed

01/07/2023

N062303FB9D24

MS PUSHPANJALI KAILASH BAIS

()

SubTotal

4914

4914

4

NAIGAON (KH)

MH-19-012-064-001/256 (KUNCHELI)

1819012000NRG24220620230148901

23/06/2023

Archana Rajudas Chavan

1819012WL011062

Archana Rajudas Chavan

00415

SBIN0020453

1638

1638

Processed

01/07/2023

N062303FB9D21

MR RAJUDAS DHAVAJI CHAVAN

()

SubTotal

1638

1638

5

NAIGAON (KH)

MH-19-012-024-001/196 (KOTHALA)

1819012000NRG24220620230148941

23/06/2023

Rohini Shrikant Pandhare

1819012WL011063

Rohini Shrikant Pandhare

00691

IPOS0000001

1638

1638

Processed

01/07/2023

N062303FB9D20

Rohini Shrikant Pandhare

()

SubTotal

1638

1638

6

NAIGAON (KH)

MH-19-012-035-001/822 (KOKALEGAON)

1819012081NRG24220620230148993

23/06/2023

Jijai Gangadhar Jhagde

1819012WL011065

Jijai Gangadhar Jhagde

1143

MAHG0004159

1638

1638

Processed

01/07/2023

N062303FB9D25

Jijai Gangadhar Jhagde

()

SubTotal

1638

1638

Total

9828

9828

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGAON (KH)	MH1819012999_230623FTO_82111	State Bank of India	SBIN0003498	NAIGAON BAZAR	4914
2	NAIGAON (KH)	MH1819012999_230623FTO_82111	State Bank of India	SBIN0020453	RAMTHIRTH ADB	1638
3	NAIGAON (KH)	MH1819012999_230623FTO_82111	India Post Payments Bank	IPOS0000001	NANDED	1638
4	NAIGAON (KH)	MH1819012999_230623FTO_82111	Maharashtra Gramin Bank	MAHG0004159	NAIGAON	1638

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