Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_190124APB_FTO_364689
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 PARNER MH-09-010-016-001/121
(NANDUR PATHER)
1809010000NRG24190120240337629 19/01/2024 DEVRAM SONBA BONTE 1809010WL052912 DEVRAM SONBA BONTE 00089 CBIN0281860 1911 1911 Processed 24/03/2024 A083240197985 BONTE DEVRAM SONBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
2 PARNER MH-09-010-016-001/441
(NANDUR PATHER)
1809010000NRG24190120240337630 19/01/2024 Dashrath Ganpat Rajdev 1809010WL052912 Dashrath Ganpat Rajdev 00089 CBIN0281860 1911 1911 Processed 24/03/2024 A083240197982 DASHRATH GANPAT RAJDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
3 PARNER MH-09-010-103-001/340
(PALVE BK)
1809010000NRG24190120240337632 19/01/2024 Pratksha Swapnil Pote 1809010WL052913 Pratksha Swapnil Pote 00089 CBIN0282512 1911 1911 Processed 24/03/2024 A083240197984 MISS PRATIKSHA JALINDAR JALINDAR MANE STATE BANK OF INDIA(508548)
4 PARNER MH-09-010-103-001/340
(PALVE BK)
1809010000NRG24190120240337631 19/01/2024 Swapnil Dattatraya Pote 1809010WL052913 Swapnil Dattatraya Pote 00089 CBIN0282512 1911 1911 Processed 24/03/2024 A083240197983 POTE SWAPANIL DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
5 PARNER MH-09-010-103-001/9
(PALVE BK)
1809010000NRG24190120240337633 19/01/2024 Sharad Sitaram Satpute 1809010WL052913 Sharad Sitaram Satpute 00415 SBIN0013666 1911 1911 Processed 24/03/2024 A083240197986 MRS TANHUBAI SITARAM SATPUTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARNER MH1809010999_190124APB_FTO_364689 Central Bank Of India CBIN0281860 KANHUR 3822
2 PARNER MH1809010999_190124APB_FTO_364689 Central Bank Of India CBIN0282512 SUPA 3822
3 PARNER MH1809010999_190124APB_FTO_364689 State Bank of India SBIN0013666 SUPA 1911

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