Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817011999_061223FTO_306052
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 Selu MH-17-011-065-001/4880
(TIDI PIMPALGAON) 		1817011000NRG24051220230464391 06/12/2023 Chaitanyna Pradiprao Udan 1817011WL028579 Chaitanyna Pradiprao Udan 00045 BARB0DBSAIL 1638 1638 Processed 01/02/2024 N1223004C3208 Chaitanyna Pradiprao Udan ()
SubTotal 1638 1638
2 Selu MH-17-011-046-001/15
(HISSI) 		1817011000NRG24051220230464590 06/12/2023 BALASAHEB 1817011WL028591 BALASAHEB 00051 MAHB0000771 1638 1638 Processed 01/02/2024 N1223004C3209 BALASAHEB ()
SubTotal 1638 1638
3 Selu MH-17-011-046-001/170
(HISSI) 		1817011000NRG24051220230464592 06/12/2023 Gangasagar Dattarao Aalase 1817011WL028591 Gangasagar Dattarao Aalase 00415 SBIN0003797 1638 1638 Processed 01/02/2024 N1223004C320A MRS GANGASAGAR DATTARAO AALASE ()
4 Selu MH-17-011-046-001/498
(HISSI) 		1817011000NRG24051220230464594 06/12/2023 Ganesh Uttamrav Shinde 1817011WL028591 Ganesh Uttamrav Shinde 00415 SBIN0003797 1638 1638 Rejected 31/01/2024 N1223004C320B No Such Account
SubTotal 3276 3276
5 Selu MH-17-011-002-001/326
(GIRGA (KH.)) 		1817011000NRG24051220230465165 06/12/2023 Nandabai Suresh Dhakarge 1817011WL028639 Nandabai Suresh Dhakarge 00415 SBIN0009905 1638 1638 Processed 01/02/2024 N1223004C320C MRS NANDABAI SURESH DHAKARAGE ()
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Selu MH1817011999_061223FTO_306052 Bank of Baroda BARB0DBSAIL SAILU 1638
2 Selu MH1817011999_061223FTO_306052 Bank of Maharastra MAHB0000771 DEOLGAON GAT 1638
3 Selu MH1817011999_061223FTO_306052 State Bank of India SBIN0003797 SAILU 3276
4 Selu MH1817011999_061223FTO_306052 State Bank of India SBIN0009905 DEOGAON 1638

Download In Excel