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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:37:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817009999_010823APB_FTO_140826

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

Sonpeth

MH-17-009-025-001/86 (THADI PIMPALGAON)

1817009000NRG24010820230242922

01/08/2023

kasturabai manik telbhare

1817009WL014013

kasturabai manik telbhare

00415

SBIN0012338

1638

1638

Processed

13/09/2023

A255230147713

TELBHARE KASTURBAI MANIKRAO

THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)

2

Sonpeth

MH-17-009-025-001/86 (THADI PIMPALGAON)

1817009000NRG24010820230242921

01/08/2023

manik dagduba telbhare

1817009WL014013

manik dagduba telbhare

00415

SBIN0012338

1638

1638

Processed

13/09/2023

A255230147712

TELBHARE MANIK DAGDOBA

THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)

SubTotal

3276

3276

3

Sonpeth

MH-17-009-025-001/192 (THADI PIMPALGAON)

1817009000NRG24010820230242552

01/08/2023

Dasarath Rajebhau Chavan

1817009WL013980

Dasarath Rajebhau Chavan

1143

MAHG0004260

1638

1638

Processed

13/09/2023

A255230147714

Mr. Dashrath Rajebhau Chvan

MAHARASHTRA GRAMIN BANK(607000)

4

Sonpeth

MH-17-009-025-001/192 (THADI PIMPALGAON)

1817009000NRG24010820230242553

01/08/2023

Mirabai Dasharath Chavhan

1817009WL013980

Mirabai Dasharath Chavhan

1143

MAHG0004260

1638

1638

Processed

13/09/2023

A255230147716

MRS MIRABAI DASHARATH CHAVAN

STATE BANK OF INDIA(508548)

5

Sonpeth

MH-17-009-025-001/71 (THADI PIMPALGAON)

1817009000NRG24010820230242555

01/08/2023

anita chavan

1817009WL013980

anita chavan

1143

MAHG0004260

1638

1638

Processed

13/09/2023

A255230147715

Miss. Anita Munja Chavhan

MAHARASHTRA GRAMIN BANK(607000)

SubTotal

4914

4914

Total

8190

8190

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sonpeth	MH1817009999_010823APB_FTO_140826	State Bank of India	SBIN0012338	SONPETH	3276
2	Sonpeth	MH1817009999_010823APB_FTO_140826	Maharashtra Gramin Bank	MAHG0004260	SONPETH	4914

Download In Excel