Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_300523APB_FTO_46340
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-19-006-059-001/122
(SHIVANI) 		1819006000NRG24300520230040162 30/05/2023 Nagmani Subhash Panchal 1819006WL003201 Nagmani Subhash Panchal 00415 SBIN0003675 1638 1638 Processed 01/06/2023 A152230114129 MRS NAGMANI SUBHASH PANCHAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 DEGLUR MH-19-006-059-001/122
(SHIVANI) 		1819006000NRG24300520230040161 30/05/2023 Subhash Shankarrao Panchal 1819006WL003201 Subhash Shankarrao Panchal 00415 SBIN0020051 1638 1638 Processed 01/06/2023 A152230114131 MR SUBHASH SHANKAR PANCHAL STATE BANK OF INDIA(508548)
3 DEGLUR MH-19-006-059-001/987
(SHIVANI) 		1819006000NRG24300520230040163 30/05/2023 GANGARAM BALGONDA MADPALWAR 1819006WL003201 GANGARAM BALGONDA MADPALWAR 00415 SBIN0020051 1638 1638 Processed 01/06/2023 A152230114130 GANGARAM BALAGOD MADPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
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_300523APB_FTO_46340 State Bank of India SBIN0003675 DEGLOOR 1638
2 DEGLUR MH1819006999_300523APB_FTO_46340 State Bank of India SBIN0020051 DEGLOOR 3276

Download In Excel