Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:03:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_070923APB_FTO_191799
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 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG24070920230337488 07/09/2023 ujwala gopinath kendre 1819008WL029870 ujwala gopinath kendre 00415 SBIN0020056 1638 1638 Processed 08/09/2023 5363288424 MS UJAWALA GOPINATH KANDRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG24070920230337490 07/09/2023 DEEPAK PRABHAKAR KENDRE 1819008WL029870 DEEPAK PRABHAKAR KENDRE 00415 SBIN0020452 1638 1638 Processed 08/09/2023 5363288423 DIPAK PRABHAKAR KENDRE U G PRABHAKAR NA IDBI BANK(607095)
SubTotal 1638 1638
3 KANDHAR MH-19-008-018-001/425
(SAMGAMWADI) 		1819008000NRG24070920230337489 07/09/2023 PRADEEP PRBHAKAR KENDRE 1819008WL029870 PRADEEP PRBHAKAR KENDRE 1143 MAHG0004121 1638 1638 Processed 08/09/2023 5363288422 MR PRADIP PRABHAKAR KENDRE 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 KANDHAR MH1819008999_070923APB_FTO_191799 State Bank of India SBIN0020056 KANDHAR 1638
2 KANDHAR MH1819008999_070923APB_FTO_191799 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1638
3 KANDHAR MH1819008999_070923APB_FTO_191799 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1638

Download In Excel