Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_091123APB_FTO_276929
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 HADGAON MH-19-002-008-001/86
(WAKI) 		1819002000NRG24081120230418619 09/11/2023 Shital Vivekand Deshmukh 1819002WL041238 Shital Vivekand Deshmukh 00415 SBIN0002177 1638 1638 Processed 24/01/2024 A024240021316 Shital Vivekand Deshmukh INDUSIND BANK(607189)
SubTotal 1638 1638
2 HADGAON MH-19-002-022-001/51
(BELMANDAL) 		1819002000NRG24091120230420060 09/11/2023 Shesherao Bhaurao Tantre 1819002WL041382 Shesherao Bhaurao Tantre 00415 SBIN0020055 1911 1911 Processed 24/01/2024 A024240021317 MR SHESHERAO BHAURAO TANTRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 HADGAON MH-19-002-022-001/145
(BELMANDAL) 		1819002000NRG24091120230420058 09/11/2023 Aishwarya Rameshwar Tantre 1819002WL041382 Aishwarya Rameshwar Tantre 00741 UTIB0SNDCC1 1911 1911 Processed 24/01/2024 A024240021320 AISHWARYA RAMESHWAR TANTRE INDIA POST PAYMENTS BANK LIMITED(508528)
4 HADGAON MH-19-002-022-001/145
(BELMANDAL) 		1819002000NRG24091120230420059 09/11/2023 Aishwarya Rameshwar Tantre 1819002WL041382 Aishwarya Rameshwar Tantre 00741 UTIB0SNDCC1 1911 1911 Processed 24/01/2024 A024240021319 AISHWARYA RAMESHWAR TANTRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
5 HADGAON MH-19-002-008-001/86
(WAKI) 		1819002000NRG24081120230418618 09/11/2023 Vivekand Dattrao Deshmukh 1819002WL041238 Vivekand Dattrao Deshmukh 1143 MAHG0004147 1638 1638 Processed 24/01/2024 A024240021318 Mr. VIVEKANAND DATTRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 9009 9009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_091123APB_FTO_276929 State Bank of India SBIN0002177 SHEMBAL PIMPRI 1638
2 HADGAON MH1819002999_091123APB_FTO_276929 State Bank of India SBIN0020055 HADGAON 1911
3 HADGAON MH1819002999_091123APB_FTO_276929 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3822
4 HADGAON MH1819002999_091123APB_FTO_276929 Maharashtra Gramin Bank MAHG0004147 TALNI 1638

Download In Excel