Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:34 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_250523FTO_39713
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 DHARMABAD MH-19-013-012-001/14
(KAREGAON) 		1819013000NRG24250520230026019 25/05/2023 Kavita Rayji Dhage 1819013WL002091 Kavita Rayji Dhage 00051 MAHB0000419 1280 1280 Processed 30/05/2023 N052303250E7C Kavita Rayji Dhage ()
2 DHARMABAD MH-19-013-041-001/21
(ALUR) 		1819013000NRG24250520230025897 25/05/2023 Laxmibai Ravimdra Budhiwant 1819013WL002083 Laxmibai Ravimdra Budhiwant 00051 MAHB0000419 1280 1280 Processed 30/05/2023 N052303250E7D Laxmibai Ravimdra Budhiwant ()
3 DHARMABAD MH-19-013-041-001/254
(ALUR) 		1819013000NRG24250520230025898 25/05/2023 Bhimkiran Bapan Budhiwant 1819013WL002083 Bhimkiran Bapan Budhiwant 00051 MAHB0000419 1280 1280 Processed 30/05/2023 N052303250E7A Bhimkiran Bapan Budhiwant ()
4 DHARMABAD MH-19-013-042-001/107
(BANNALI) 		1819013000NRG24250520230025931 25/05/2023 Gangamani Avinash Waghmare 1819013WL002086 Gangamani Avinash Waghmare 00051 MAHB0000419 1280 1280 Processed 30/05/2023 N052303250E7F Gangamani Avinash Waghmare ()
5 DHARMABAD MH-19-013-042-001/116
(BANNALI) 		1819013000NRG24250520230025933 25/05/2023 Kevalabai Narayan Lavhale 1819013WL002086 Kevalabai Narayan Lavhale 00051 MAHB0000419 1280 1280 Processed 30/05/2023 N052303250E7E Kevalabai Narayan Lavhale ()
SubTotal 6400 6400
6 DHARMABAD MH-19-013-030-001/352
(PIMPALGAON) 		1819013000NRG24250520230025876 25/05/2023 Mahananda Digambar Jagdamba 1819013WL002081 Mahananda Digambar Jagdamba 00415 SBIN0020054 1638 1638 Processed 30/05/2023 N052303250E7B MRS MAHANANDA DIGAMBER JAGDAMBE ()
SubTotal 1638 1638
Total 8038 8038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_250523FTO_39713 Bank of Maharastra MAHB0000419 DHARMABAD 6400
2 DHARMABAD MH1819013999_250523FTO_39713 State Bank of India SBIN0020054 DHARMABAD 1638

Download In Excel