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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 02:17:10 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_290623FTO_92636

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

NAIGAON (KH)

MH-19-012-070-001/327 (MUGAON)

1819012000NRG24290620230183234

29/06/2023

Kashabai Devidas Bhalerao

1819012WL013595

Kashabai Devidas Bhalerao

00415

SBIN0003498

1638

1638

Processed

10/07/2023

N0623048CF4E7

MS KASHABAI DEVIDAS BHALERAO

()

2

NAIGAON (KH)

MH-19-012-070-001/442 (MUGAON)

1819012000NRG24290620230183004

29/06/2023

indarbai gyanoba bailkar

1819012WL013587

indarbai gyanoba bailkar

00415

SBIN0003498

1638

1638

Processed

10/07/2023

N0623048CF4E5

MS INDARBAI GYANOBA BELKAR

()

3

NAIGAON (KH)

MH-19-012-070-001/619 (MUGAON)

1819012000NRG24290620230183184

29/06/2023

Archana Digambar Hente

1819012WL013591

Archana Digambar Hente

00415

SBIN0003498

1638

1638

Processed

10/07/2023

N0623048CF4E8

MR DIGAMBAR EKANATH HENTE

()

4

NAIGAON (KH)

MH-19-012-070-001/636 (MUGAON)

1819012000NRG24290620230183030

29/06/2023

Laxmibai Dhondiba Fhate

1819012WL013588

Laxmibai Dhondiba Fhate

00415

SBIN0003498

1638

1638

Processed

10/07/2023

N0623048CF4E4

MR LAXMIBAI DHONDIBA PHATE

()

5

NAIGAON (KH)

MH-19-012-070-001/73 (MUGAON)

1819012000NRG24290620230183185

29/06/2023

madhav haibati kokane

1819012WL013591

madhav haibati kokane

00415

SBIN0003498

1638

1638

Processed

10/07/2023

N0623048CF4E6

MR MADHAV HAIBATI KOKANE

()

SubTotal

8190

8190

6

NAIGAON (KH)

MH-19-012-070-001/854 (MUGAON)

1819012000NRG24290620230183198

29/06/2023

Alokika Shivanand Swami

1819012WL013591

Alokika Shivanand Swami

1143

MAHG0004167

1638

1638

Processed

10/07/2023

N0623048CF4E9

Alokika Shivanand Swami

()

SubTotal

1638

1638

Total

9828

9828

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGAON (KH)	MH1819012999_290623FTO_92636	State Bank of India	SBIN0003498	NAIGAON BAZAR	8190
2	NAIGAON (KH)	MH1819012999_290623FTO_92636	Maharashtra Gramin Bank	MAHG0004167	NARSI NAIGAON	1638

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