Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:55 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_140823FTO_161369
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 MUDKHED MH-19-009-014-001/3
(HAJJAPUR) 		1819009000NRG24140820230304442 14/08/2023 VISHVAMBER JALBA GAIKWAD 1819009WL025159 VISHVAMBER JALBA GAIKWAD 00045 BARB0DBMUDK 1632 1632 Processed 13/09/2023 N0823010FAA34 VISHVAMBER JALBA GAIKWAD ()
2 MUDKHED MH-19-009-014-001/58
(HAJJAPUR) 		1819009000NRG24140820230304444 14/08/2023 MUKTABAI ANANDA GAIKWAD 1819009WL025159 MUKTABAI ANANDA GAIKWAD 00045 BARB0DBMUDK 1088 1088 Processed 13/09/2023 N0823010FAA35 MUKTABAI ANANDA GAIKWAD ()
3 MUDKHED MH-19-009-029-001/696
(CHIKALA) 		1819009000NRG24140820230305045 14/08/2023 SHALANBAI SANTOSH DESHMUKH 1819009WL025255 SHALANBAI SANTOSH DESHMUKH 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 N0823010FAA38 SHALANBAI SANTOSH DESHMUKH ()
4 MUDKHED MH-19-009-042-001/389
(DONGAON) 		1819009000NRG24140820230304464 14/08/2023 ANAND BALAJI NARWADE 1819009WL025166 ANAND BALAJI NARWADE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 N0823010FAA36 ANAND BALAJI NARWADE ()
5 MUDKHED MH-19-009-042-001/590
(DONGAON) 		1819009000NRG24140820230304462 14/08/2023 IRABA SHAMARAO KAMBLE 1819009WL025165 IRABA SHAMARAO KAMBLE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 N0823010FAA37 IRABA SHAMARAO KAMBLE ()
SubTotal 7634 7634
6 MUDKHED MH-19-009-029-001/406
(CHIKALA) 		1819009000NRG24140820230305036 14/08/2023 VANDANA SHIVAJI INGOLE 1819009WL025252 VANDANA SHIVAJI INGOLE 00415 SBIN0020452 1638 1638 Processed 13/09/2023 N0823010FAA39 MRS VANDANA SHIVAJI INGOLE ()
SubTotal 1638 1638
Total 9272 9272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_140823FTO_161369 Bank of Baroda BARB0DBMUDK MUDKHED 7634
2 MUDKHED MH1819009999_140823FTO_161369 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1638

Download In Excel