Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_140923APB_FTO_201407
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 Palam MH-17-010-065-001/197
(AARKHED) 		1817010000NRG24140920230296975 14/09/2023 Avdhut Maroti Dudhate 1817010WL018056 Avdhut Maroti Dudhate 00415 SBIN0016565 1638 1638 Processed 10/11/2023 A314230558716 DUDHATE AVADHUT MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Palam MH-17-010-065-001/197
(AARKHED) 		1817010000NRG24140920230296976 14/09/2023 Vyankati Chintamani Dudhate 1817010WL018056 Vyankati Chintamani Dudhate 00415 SBIN0016565 1638 1638 Processed 10/11/2023 A314230558717 MR VYANKATI CHINTAMANI DUDHATE STATE BANK OF INDIA(508548)
3 Palam MH-17-010-068-001/246
(SADLAPUR) 		1817010000NRG24140920230296989 14/09/2023 ASHA SANJAY GUNDALE 1817010WL018060 ASHA SANJAY GUNDALE 00415 SBIN0016565 1638 1638 Processed 10/11/2023 A314230558713 MR ASHA SANJAY GUNDALE STATE BANK OF INDIA(508548)
4 Palam MH-17-010-068-001/72
(SADLAPUR) 		1817010000NRG24140920230296991 14/09/2023 Chankdrala Nivrutti Gundale 1817010WL018060 Chankdrala Nivrutti Gundale 00415 SBIN0016565 1638 1638 Processed 10/11/2023 A314230558714 MR CHANDRABHAGABAI NIVRATTI GUNDALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 Palam MH-17-010-068-001/72
(SADLAPUR) 		1817010000NRG24140920230296990 14/09/2023 Nivrutti shankar Gundale 1817010WL018060 Nivrutti shankar Gundale 1143 MAHG0004234 1638 1638 Processed 10/11/2023 A314230558715 NIVARATTI SHANKAR GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_140923APB_FTO_201407 State Bank of India SBIN0016565 Palam 6552
2 Palam MH1817010999_140923APB_FTO_201407 Maharashtra Gramin Bank MAHG0004234 PALAM 1638

Download In Excel