Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_050423APB_FTO_3789
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 NEVASA MH-09-004-067-001/548
(Morechinchore) 		1809004000NRG23050420230300418 05/04/2023 DILIP UTTAM PALANDE 1809004WL056378 DILIP UTTAM PALANDE 00045 BARB0GHODEG 768 768 Processed 06/04/2023 0616961409 DILIP UTTAM PALANDE BANK OF BARODA(606985)
SubTotal 768 768
2 NEVASA MH-09-004-064-001/1106
(Malichinchora) 		1809004000NRG23050420230300295 05/04/2023 SHANKAR BHAGAWAT PUND 1809004WL056352 SHANKAR BHAGAWAT PUND 00045 BARB0VADAHM 1792 1792 Processed 06/04/2023 0616961410 SHANKAR BHAGAVAT PUND BANK OF BARODA(606985)
SubTotal 1792 1792
3 NEVASA MH-09-004-067-001/79
(Morechinchore) 		1809004000NRG23050420230300420 05/04/2023 Mahadev Gangadhar More 1809004WL056378 Mahadev Gangadhar More 00468 UBIN0532240 512 512 Processed 06/04/2023 0616961411 MR MAHADEV GANGADHAR MORE STATE BANK OF INDIA(508548)
SubTotal 512 512
Total 3072 3072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_050423APB_FTO_3789 Bank of Baroda BARB0GHODEG GHODEGAON, DIST. AHMEDNAGAR 768
2 NEVASA MH1809004999_050423APB_FTO_3789 Bank of Baroda BARB0VADAHM VADALABAHIRO, DIST. AHMEDNAGAR 1792
3 NEVASA MH1809004999_050423APB_FTO_3789 Union Bank of India UBIN0532240 SONAI 512

Download In Excel