Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_300823FTO_181994
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 GANAGAPUR MH-15-007-057-001/669
(PENDAPUR) 		1815007000NRG24300820230522867 30/08/2023 SHARDA ROHIDAS LONKAR 1815007WL029402 SHARDA ROHIDAS LONKAR 00051 MAHB0001096 1638 1638 Processed 21/09/2023 N0823025FC301 SHARDA ROHIDAS LONKAR ()
SubTotal 1638 1638
2 GANAGAPUR MH-15-007-067-001/158
(WADGAON) 		1815007000NRG24300820230522751 30/08/2023 SOMINATH BHAUSAHEB BORADE 1815007WL029400 SOMINATH BHAUSAHEB BORADE 00089 CBIN0282614 1638 1638 Processed 21/09/2023 N0823025FC300 SOMINATH BHAUSAHEB BORADE ()
SubTotal 1638 1638
3 GANAGAPUR MH-15-007-060-001/500
(RANJANGAON POL) 		1815007000NRG24300820230522912 30/08/2023 KAVITA SANTOSH KAVDE 1815007WL029404 KAVITA SANTOSH KAVDE 00415 SBIN0017677 1626 1626 Processed 21/09/2023 N0823025FC302 MRS KAVITA SANTOSH KAVDE ()
SubTotal 1626 1626
4 GANAGAPUR MH-15-007-067-001/276
(WADGAON) 		1815007000NRG24300820230522753 30/08/2023 SAMADHAN BABASAHEB BORADE 1815007WL029400 SAMADHAN BABASAHEB BORADE 00415 SBIN0022002 1638 1638 Processed 21/09/2023 N0823025FC304 MR SAMADHAN BABASAHEB BORADE ()
5 GANAGAPUR MH-15-007-067-001/556
(WADGAON) 		1815007000NRG24300820230522756 30/08/2023 Sominath Janardhan Bankar 1815007WL029400 Sominath Janardhan Bankar 00415 SBIN0022002 1638 1638 Processed 21/09/2023 N0823025FC305 MR SOMINATH JANARDHAN BANKAR ()
6 GANAGAPUR MH-15-007-067-002/137
(WADGAON) 		1815007000NRG24300820230522762 30/08/2023 NANDA DURGADAS GIRAM 1815007WL029400 NANDA DURGADAS GIRAM 00415 SBIN0022002 1638 1638 Processed 21/09/2023 N0823025FC303 MRS NANDABAI DURGADAS GIRAM ()
SubTotal 4914 4914
Total 9816 9816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_300823FTO_181994 Bank of Maharastra MAHB0001096 DHOREGAON 1638
2 GANAGAPUR MH1815007999_300823FTO_181994 Central Bank Of India CBIN0282614 WALUJ 1638
3 GANAGAPUR MH1815007999_300823FTO_181994 State Bank of India SBIN0017677 Lasur Station 1626
4 GANAGAPUR MH1815007999_300823FTO_181994 State Bank of India SBIN0022002 AMBELOHAL 4914

Download In Excel