Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006999_200823FTO_167859
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 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24160620230150701 20/08/2023 SAKARBAI SUDERSHAN VIR 1818006WL0008186 SAKARBAI SUDERSHAN VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 N082301B6750E MRS SAKHARBAI SUDARSHAN VEER ()
2 PATODA MH-18-006-002-001/5
(ANPATWADI) 		1818006000NRG24180620230164787 20/08/2023 SAKARBAI SUDERSHAN VIR 1818006WL0008749 SAKARBAI SUDERSHAN VIR 00415 SBIN0011509 1638 1638 Processed 15/09/2023 N082301B6750D MRS SAKHARBAI SUDARSHAN VEER ()
SubTotal 3276 3276
3 PATODA MH-18-006-002-001/184
(ANPATWADI) 		1818006000NRG24160620230150698 20/08/2023 ANPAT BANSI 1818006WL0008186 ANPAT BANSI 00415 SBIN0020036 1365 1365 Processed 15/09/2023 N082301B6750A MR BANSI DHONDIBA ANPAT ()
4 PATODA MH-18-006-002-001/192
(ANPATWADI) 		1818006000NRG24160620230150699 20/08/2023 SHINGANAPURE CHAMPABAI MAHALING 1818006WL0008186 SHINGANAPURE CHAMPABAI MAHALING 00415 SBIN0020036 1638 1638 Processed 15/09/2023 N082301B6750C NO NAME ()
5 PATODA MH-18-006-002-001/192
(ANPATWADI) 		1818006000NRG24180620230164785 20/08/2023 SHINGANAPURE CHAMPABAI MAHALING 1818006WL0008749 SHINGANAPURE CHAMPABAI MAHALING 00415 SBIN0020036 1638 1638 Processed 15/09/2023 N082301B6750B NO NAME ()
6 PATODA MH-18-006-002-001/60
(ANPATWADI) 		1818006000NRG24180620230164788 20/08/2023 ACHUIT DATTATRAY BHOSLE 1818006WL0008749 ACHUIT DATTATRAY BHOSLE 00415 SBIN0020036 1638 1638 Processed 15/09/2023 N082301B67509 MR ACHYUT DATTU BHOSALE ()
SubTotal 6279 6279
Total 9555 9555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_200823FTO_167859 State Bank of India SBIN0011509 PATODA 3276
2 PATODA MH1818006999_200823FTO_167859 State Bank of India SBIN0020036 PATODA 6279

Download In Excel