Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_061223APB_FTO_306343
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-19-013-010-001/316
(PANGRI) 		1819013000NRG24061220230452517 06/12/2023 Santosh Anandrao Jadhav 1819013WL045189 Santosh Anandrao Jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 07/12/2023 8339197732 MR SANTOSH ANANDRAO JADHAV STATE BANK OF INDIA(508548)
2 DHARMABAD MH-19-013-010-001/358
(PANGRI) 		1819013000NRG24061220230452521 06/12/2023 Janabai Sambhaji Jadhav 1819013WL045189 Janabai Sambhaji Jadhav 00114 UTIB0SNDCC1 1638 1638 Processed 07/12/2023 8339197730 JANABAISAMBHAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
3 DHARMABAD MH-19-013-010-001/253
(PANGRI) 		1819013000NRG24061220230452511 06/12/2023 Parvatbai Gopinath Shinde 1819013WL045189 Parvatbai Gopinath Shinde 00415 SBIN0020646 1638 1638 Processed 07/12/2023 8339197729 PARWATIBAI GOPINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 DHARMABAD MH-19-013-010-001/358
(PANGRI) 		1819013000NRG24061220230452520 06/12/2023 Sambhaji Maroti Jadhav 1819013WL045189 Sambhaji Maroti Jadhav 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339197733 SAMBHAJI MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 DHARMABAD MH-19-013-010-001/295
(PANGRI) 		1819013000NRG24061220230452514 06/12/2023 Dattahari Gopinath Shinde 1819013WL045189 Dattahari Gopinath Shinde 00741 UTIB0SNDCC1 1638 1638 Processed 07/12/2023 8339197731 DATTAHARIGOPINATHSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_061223APB_FTO_306343 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
2 DHARMABAD MH1819013999_061223APB_FTO_306343 State Bank of India SBIN0020646 YATALA 1638
3 DHARMABAD MH1819013999_061223APB_FTO_306343 India Post Payments Bank IPOS0000001 NANDED 1638
4 DHARMABAD MH1819013999_061223APB_FTO_306343 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638

Download In Excel