Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817010999_140923FTO_201406
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 Palam MH-17-010-065-001/69
(AARKHED) 		1817010000NRG24140920230296980 14/09/2023 Dropadabai 1817010WL018057 Dropadabai 00415 SBIN0016565 1638 1638 Processed 10/11/2023 N092300E313F5 MR RAJEBHAU BHANUDAS DUDHATE ()
SubTotal 1638 1638
2 Palam MH-17-010-028-001/71
(GHODA) 		1817010000NRG24140920230296985 14/09/2023 Balasaheb Sonaji Chuwalakar 1817010WL018059 Balasaheb Sonaji Chuwalakar 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N092300E313F4 MR BALASAHEB SONAJI CHUDAVEKAR ()
3 Palam MH-17-010-065-001/64
(AARKHED) 		1817010000NRG24140920230296978 14/09/2023 GANESH 1817010WL018057 GANESH 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N092300E313F3 MR GANESH RANGNATH DUDHATE ()
4 Palam MH-17-010-065-001/69
(AARKHED) 		1817010000NRG24140920230296979 14/09/2023 RAJEBHAU 1817010WL018057 RAJEBHAU 00415 SBIN0020306 1638 1638 Processed 10/11/2023 N092300E313F2 MR RAJEBHAU BHANUDAS DUDHATE ()
SubTotal 4914 4914
5 Palam MH-17-010-028-002/237
(GHODA) 		1817010000NRG24140920230296983 14/09/2023 Vitthal Haribhau Chandane 1817010WL018058 Vitthal Haribhau Chandane 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N092300E313EF Vitthal Haribhau Chandane ()
6 Palam MH-17-010-028-002/253
(GHODA) 		1817010000NRG24140920230296984 14/09/2023 Sandhya Banaji Chandane 1817010WL018058 Sandhya Banaji Chandane 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N092300E313F1 Sandhya Banaji Chandane ()
7 Palam MH-17-010-028-002/287
(GHODA) 		1817010000NRG24140920230296988 14/09/2023 Balaji Baliram Somwase 1817010WL018059 Balaji Baliram Somwase 1143 MAHG0004234 1638 1638 Processed 10/11/2023 N092300E313F0 Balaji Baliram Somwase ()
SubTotal 4914 4914
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palam MH1817010999_140923FTO_201406 State Bank of India SBIN0016565 Palam 1638
2 Palam MH1817010999_140923FTO_201406 State Bank of India SBIN0020306 PALAM 4914
3 Palam MH1817010999_140923FTO_201406 Maharashtra Gramin Bank MAHG0004234 PALAM 4914

Download In Excel