Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833004_030723APB_FTO_98108
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 Amgaon MH-33-004-043-001/126
(PAHULDHONA)
1833004000NRG24030720230550888 03/07/2023 Roshanlal Ramchand Rahangdale 1833004WL011401 Roshanlal Ramchand Rahangdale 00048 BKID0009200 1365 1365 Processed 04/07/2023 3013815384 ROSHANLAL RAMCHAND RAHANGDALE (JT) BANK OF INDIA(508505)
2 Amgaon MH-33-004-043-001/83
(PAHULDHONA)
1833004000NRG24030720230550890 03/07/2023 Chandrakala Maniram Thakare 1833004WL011401 Chandrakala Maniram Thakare 00048 BKID0009200 1365 1365 Processed 04/07/2023 3013815382 MANIRAM URKUDA THAKARE BANK OF INDIA(508505)
3 Amgaon MH-33-004-043-001/83
(PAHULDHONA)
1833004000NRG24030720230550889 03/07/2023 Maniram Urkuda Thakre 1833004WL011401 Maniram Urkuda Thakre 00048 BKID0009200 1365 1365 Processed 04/07/2023 3013815383 MR MANIRAM URKUDA THAKRE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
4 Amgaon MH-33-004-067-001/178
(BURADITOLA)
1833004000NRG24030720230546488 03/07/2023 Tilakchand Ramchand Bisen 1833004WL011329 Tilakchand Ramchand Bisen 00048 BKID0009224 1638 1638 Processed 04/07/2023 3013815381 TILAKCHAND RAMCHAND BISEN BANK OF INDIA(508505)
SubTotal 1638 1638
5 Amgaon MH-33-004-031-001/166
(SITEPAR)
1833004000NRG24030720230546474 03/07/2023 Kousalbai Bhagwat Kumbhlkar 1833004WL011329 Kousalbai Bhagwat Kumbhlkar 00415 SBIN0005427 1638 1638 Processed 04/07/2023 3013815385 MRS KOUSALBAI BHAGWAT KUMBHALKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amgaon MH1833004_030723APB_FTO_98108 Bank of India BKID0009200 AMGAON 4095
2 Amgaon MH1833004_030723APB_FTO_98108 Bank of India BKID0009224 THANA 1638
3 Amgaon MH1833004_030723APB_FTO_98108 State Bank of India SBIN0005427 AMGAON ADB 1638

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