Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:53:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_230623FTO_82121

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

NAIGAON (KH)

MH-19-012-070-001/327 (MUGAON)

1819012000NRG24230620230149963

23/06/2023

Kashabai Devidas Bhalerao

1819012WL011130

Kashabai Devidas Bhalerao

00415

SBIN0003498

1638

1638

Processed

01/07/2023

N062303FB9E43

MS KASHABAI DEVIDAS BHALERAO

()

2

NAIGAON (KH)

MH-19-012-070-001/442 (MUGAON)

1819012000NRG24230620230149945

23/06/2023

indarbai gyanoba bailkar

1819012WL011129

indarbai gyanoba bailkar

00415

SBIN0003498

1638

1638

Processed

01/07/2023

N062303FB9E44

MS INDARBAI GYANOBA BELKAR

()

3

NAIGAON (KH)

MH-19-012-070-001/619 (MUGAON)

1819012000NRG24230620230149949

23/06/2023

Archana Digambar Hente

1819012WL011129

Archana Digambar Hente

00415

SBIN0003498

1638

1638

Processed

01/07/2023

N062303FB9E42

MR DIGAMBAR EKANATH HENTE

()

4

NAIGAON (KH)

MH-19-012-070-001/636 (MUGAON)

1819012000NRG24230620230149927

23/06/2023

Laxmibai Dhondiba Fhate

1819012WL011128

Laxmibai Dhondiba Fhate

00415

SBIN0003498

1638

1638

Processed

01/07/2023

N062303FB9E45

MR LAXMIBAI DHONDIBA PHATE

()

5

NAIGAON (KH)

MH-19-012-070-001/73 (MUGAON)

1819012000NRG24230620230149994

23/06/2023

madhav haibati kokane

1819012WL011131

madhav haibati kokane

00415

SBIN0003498

1638

1638

Processed

01/07/2023

N062303FB9E46

MR MADHAV HAIBATI KOKANE

()

SubTotal

8190

8190

6

NAIGAON (KH)

MH-19-012-070-001/854 (MUGAON)

1819012000NRG24230620230149979

23/06/2023

Alokika Shivanand Swami

1819012WL011130

Alokika Shivanand Swami

1143

MAHG0004167

1638

1638

Processed

01/07/2023

N062303FB9E41

Alokika Shivanand Swami

()

SubTotal

1638

1638

Total

9828

9828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGAON (KH)	MH1819012999_230623FTO_82121	State Bank of India	SBIN0003498	NAIGAON BAZAR	8190
2	NAIGAON (KH)	MH1819012999_230623FTO_82121	Maharashtra Gramin Bank	MAHG0004167	NARSI NAIGAON	1638

Download In Excel