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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:29:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_010923FTO_185786

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

Sonpeth

MH-17-009-006-001/799 (DIGHOL (E))

1817009000NRG24010920230284554

01/09/2023

PADMIN MOHAN SHINGADE

1817009WL016871

PADMIN MOHAN SHINGADE

00415

SBIN0020026

1638

1638

Processed

02/09/2023

5079993856

MRS PADMIN MOHAN SHINGADE

()

2

Sonpeth

MH-17-009-006-001/814 (DIGHOL (E))

1817009000NRG24010920230284560

01/09/2023

Sachin Ganpati Shingade

1817009WL016871

Sachin Ganpati Shingade

00415

SBIN0020026

1638

1638

Processed

02/09/2023

5079993854

MASTER SACHIN GANPATI SHINGADE

()

3

Sonpeth

MH-17-009-006-001/828 (DIGHOL (E))

1817009000NRG24010920230284561

01/09/2023

Datta Pandit Kate

1817009WL016871

Datta Pandit Kate

00415

SBIN0020026

1638

1638

Processed

02/09/2023

5079993855

MR DATTA PANDIT KATE

()

4

Sonpeth

MH-17-009-006-001/828 (DIGHOL (E))

1817009000NRG24010920230284562

01/09/2023

Subhadra Datta Kate

1817009WL016871

Subhadra Datta Kate

00415

SBIN0020026

1638

1638

Processed

02/09/2023

5079993853

MRS KATE SUBHADRA DATTA

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sonpeth	MH1817009999_010923FTO_185786	State Bank of India	SBIN0020026	SONPETH	6552

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