Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_231023APB_FTO_251549
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 SHEVGAON MH-09-005-089-001/191
(Dhorjalgaon-she) 		1809005000NRG24231020230238429 23/10/2023 Ram Sahebrao Pandit 1809005WL037852 Ram Sahebrao Pandit 00415 SBIN0008948 1638 1638 Processed 10/11/2023 A314230430195 MR RAM SAHEBRAO PANDIT STATE BANK OF INDIA(508548)
2 SHEVGAON MH-09-005-089-001/191
(Dhorjalgaon-she) 		1809005000NRG24231020230238430 23/10/2023 Sham Sahebrao Pandit 1809005WL037852 Sham Sahebrao Pandit 00415 SBIN0008948 1638 1638 Processed 10/11/2023 A314230430198 MR SHAM SAHEBRAO PANDIT STATE BANK OF INDIA(508548)
3 SHEVGAON MH-09-005-089-004/24
(Dhorjalgaon-she) 		1809005000NRG24231020230238431 23/10/2023 Shivaji Shayamrao Sabale 1809005WL037852 Shivaji Shayamrao Sabale 00415 SBIN0008948 1638 1638 Processed 10/11/2023 A314230430196 MR SHIVAJI SHAMU SABALE STATE BANK OF INDIA(508548)
4 SHEVGAON MH-09-005-089-004/24
(Dhorjalgaon-she) 		1809005000NRG24231020230238432 23/10/2023 Shivaji Shayamrao Sabale 1809005WL037852 Shivaji Shayamrao Sabale 00415 SBIN0008948 1365 1365 Processed 10/11/2023 A314230430197 MR SHIVAJI SHAMU SABALE STATE BANK OF INDIA(508548)
5 SHEVGAON MH-09-005-089-004/567
(Dhorjalgaon-she) 		1809005000NRG24231020230238433 23/10/2023 Dipali Shivaji Sabale 1809005WL037852 Dipali Shivaji Sabale 00415 SBIN0008948 1365 1365 Processed 10/11/2023 A314230430199 MR DIPALI SHIVAJI SABALE STATE BANK OF INDIA(508548)
6 SHEVGAON MH-09-005-089-004/567
(Dhorjalgaon-she) 		1809005000NRG24231020230238434 23/10/2023 Dipali Shivaji Sabale 1809005WL037852 Dipali Shivaji Sabale 00415 SBIN0008948 1638 1638 Processed 10/11/2023 A314230430200 MR DIPALI SHIVAJI SABALE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_231023APB_FTO_251549 State Bank of India SBIN0008948 DHOR JALGAON 9282

Download In Excel