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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:56:35 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_140923APB_FTO_201020

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-19-009-030-001/286 (DONGARGAON)

1819009000NRG24140920230348691

14/09/2023

GANESH SHANKARRAO VAVHARE

1819009WL031444

GANESH SHANKARRAO VAVHARE

00415

SBIN0021120

1638

1638

Processed

10/11/2023

A313230130694

GANESHSHANKARAOVYEVHARE

THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)

2

MUDKHED

MH-19-009-030-001/333 (DONGARGAON)

1819009000NRG24140920230348693

14/09/2023

VILAS SAHEBRAO VYAVHARE

1819009WL031444

VILAS SAHEBRAO VYAVHARE

00415

SBIN0021120

1638

1638

Processed

10/11/2023

A313230130693

MR VILAS SAHEBRAO VYAVAHARE

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

3

MUDKHED

MH-19-009-030-001/1242 (DONGARGAON)

1819009000NRG24140920230348687

14/09/2023

VIKAS RAJESHKUMAR SHINDE

1819009WL031444

VIKAS RAJESHKUMAR SHINDE

1143

MAHG0004105

1638

1638

Processed

10/11/2023

A313230130695

Vikas Rajeshkumar Shinde

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDKHED	MH1819009999_140923APB_FTO_201020	State Bank of India	SBIN0021120	BARAD	3276
2	MUDKHED	MH1819009999_140923APB_FTO_201020	Maharashtra Gramin Bank	MAHG0004105	BARAD	1638

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