Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_150923APB_FTO_201799
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 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24140920230348774 15/09/2023 Krushnabai Dattahari Bhutavale 1819013WL031457 Krushnabai Dattahari Bhutavale 00045 BARB0DBKARK 1638 1638 Processed 15/09/2023 5657952573 KRUSHNABAI DATTRAM B BANK OF BARODA(606985)
SubTotal 1638 1638
2 DHARMABAD MH-19-013-013-001/303
(SALEGAON) 		1819013000NRG24140920230348777 15/09/2023 Laxmibai Shivaji Narwade 1819013WL031457 Laxmibai Shivaji Narwade 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 5657952569 MR LAKSHMIBAI SHIVAJI NARAVADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 DHARMABAD MH-19-013-001-001/324
(CHIKNA) 		1819013000NRG24140920230348769 15/09/2023 Mohammad Afroz Mohammad Sadak 1819013WL031456 Mohammad Afroz Mohammad Sadak 00415 SBIN0020054 1638 1638 Processed 15/09/2023 5657952572 Mr. MD AFROS MD SADAK BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24140920230348775 15/09/2023 Avadhut Dattahari Bhutawale 1819013WL031457 Avadhut Dattahari Bhutawale 1143 MAHG0004119 1638 1638 Processed 15/09/2023 5657952570 AVDDHUTDATTAHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24140920230348773 15/09/2023 Dattahari Tukaram Bhutawae 1819013WL031457 Dattahari Tukaram Bhutawae 1143 MAHG0004119 1638 1638 Processed 15/09/2023 5657952571 DATTARAMTUKARAMBHUTAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_150923APB_FTO_201799 Bank of Baroda BARB0DBKARK KARKHELI 1638
2 DHARMABAD MH1819013999_150923APB_FTO_201799 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
3 DHARMABAD MH1819013999_150923APB_FTO_201799 State Bank of India SBIN0020054 DHARMABAD 1638
4 DHARMABAD MH1819013999_150923APB_FTO_201799 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 3276

Download In Excel