Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_240523APB_FTO_37924
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 MANORA MH-32-007-028-002/222
(DHONI) 		1832007000NRG24240520230011328 24/05/2023 MADANSING RAMBAGAS PADWAL 1832007WL001610 MADANSING RAMBAGAS PADWAL 00415 SBIN0003895 1638 1638 Processed 27/05/2023 A146230184498 MR MADANSING RAMBAGAS PADWAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MANORA MH-32-007-028-002/195
(DHONI) 		1832007000NRG24240520230011324 24/05/2023 PARVATIBAI THAKUR PADWAL 1832007WL001610 PARVATIBAI THAKUR PADWAL 00415 SBIN0006826 1638 1638 Processed 27/05/2023 A146230184502 MISS PARWTIBAI THAKURSING PADWAL STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-028-002/195
(DHONI) 		1832007000NRG24240520230011323 24/05/2023 THAKUR PACHUSING PADWAL 1832007WL001610 THAKUR PACHUSING PADWAL 00415 SBIN0006826 1638 1638 Processed 27/05/2023 A146230184500 MR THAKURSING PACHUSING PADWAL STATE BANK OF INDIA(508548)
4 MANORA MH-32-007-028-002/215
(DHONI) 		1832007000NRG24240520230011326 24/05/2023 akshata rajesh padwal 1832007WL001610 akshata rajesh padwal 00415 SBIN0006826 1638 1638 Processed 27/05/2023 A146230184503 MRS AKSHATA RAJESH PADWAL STATE BANK OF INDIA(508548)
5 MANORA MH-32-007-028-002/215
(DHONI) 		1832007000NRG24240520230011325 24/05/2023 MINABAI RAJESH PADWAL 1832007WL001610 MINABAI RAJESH PADWAL 00415 SBIN0006826 1638 1638 Processed 27/05/2023 A146230184501 MISS MINABAI RAJESH PADWAL STATE BANK OF INDIA(508548)
6 MANORA MH-32-007-028-002/215
(DHONI) 		1832007000NRG24240520230011327 24/05/2023 tejswini rajesh padwal 1832007WL001610 tejswini rajesh padwal 00415 SBIN0006826 1638 1638 Processed 27/05/2023 A146230184504 MRS TEJSWINI RAJESH PADWAL STATE BANK OF INDIA(508548)
7 MANORA MH-32-007-028-002/222
(DHONI) 		1832007000NRG24240520230011329 24/05/2023 SUMAN MADANSING PADWAL 1832007WL001610 SUMAN MADANSING PADWAL 00415 SBIN0006826 1638 1638 Processed 27/05/2023 A146230184499 MISS SUMANBAI MADANSING PADWAL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
8 MANORA MH-32-007-028-002/49
(DHONI) 		1832007000NRG24240520230011330 24/05/2023 NILESH GANESH BRAMHAN 1832007WL001610 NILESH GANESH BRAMHAN 00691 IPOS0000001 1638 1638 Processed 27/05/2023 A146230184497 NILESH GANESH BRAMHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_240523APB_FTO_37924 State Bank of India SBIN0003895 MANORA 1638
2 MANORA MH1832007999_240523APB_FTO_37924 State Bank of India SBIN0006826 SHENDURJANA 9828
3 MANORA MH1832007999_240523APB_FTO_37924 India Post Payments Bank IPOS0000001 WASHIM 1638

Download In Excel