Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_020224APB_FTO_377698
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 DEGLUR MH-19-006-044-001/46
(NAGRAL) 		1819006000NRG24020220240614653 02/02/2024 Santosh Gangaram Thanekar 1819006WL058465 Santosh Gangaram Thanekar 00415 SBIN0003675 1638 1638 Processed 03/02/2024 9989818055 MR SANTOSH GANGARAM THANEKAR STATE BANK OF INDIA(508548)
2 DEGLUR MH-19-006-044-001/54
(NAGRAL) 		1819006000NRG24020220240614655 02/02/2024 Satish Uttam Thanekar 1819006WL058465 Satish Uttam Thanekar 00415 SBIN0003675 1638 1638 Processed 03/02/2024 9989818056 MR SATISH UTTAMRAO THANEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 DEGLUR MH-19-006-044-001/54
(NAGRAL) 		1819006000NRG24020220240614656 02/02/2024 Manisha Satish Thanekar 1819006WL058465 Manisha Satish Thanekar 00415 SBIN0020051 1638 1638 Processed 03/02/2024 9989818054 MR MANISHA SATISH THANEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_020224APB_FTO_377698 State Bank of India SBIN0003675 DEGLOOR 3276
2 DEGLUR MH1819006999_020224APB_FTO_377698 State Bank of India SBIN0020051 DEGLOOR 1638

Download In Excel