Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_041223APB_FTO_300315
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 PAITHAN MH-15-006-069-001/1429
(KATPUR) 		1815006000NRG24201120230755292 04/12/2023 PADMABAI NARAYAN SATALE 1815006WL043784 PADMABAI NARAYAN SATALE 00045 BARB0PAITHA 1638 1638 Processed 05/12/2023 8253770397 PADMABAI NARAYAN SAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 PAITHAN MH-15-006-069-001/1248
(KATPUR) 		1815006000NRG24201120230755283 04/12/2023 MANISHA SOMNAth RODI 1815006WL043784 MANISHA SOMNAth RODI 00415 SBIN0003796 1638 1638 Processed 05/12/2023 8253770396 MRS MANISHA RODI STATE BANK OF INDIA(508548)
3 PAITHAN MH-15-006-069-003/562
(KATPUR) 		1815006000NRG24201120230755297 04/12/2023 JIJABAI RAMDAS SONWANE 1815006WL043784 JIJABAI RAMDAS SONWANE 00415 SBIN0003796 1638 1638 Processed 05/12/2023 8253770398 MRS JIJABAI SONAVANE STATE BANK OF INDIA(508548)
4 PAITHAN MH-15-006-069-003/562
(KATPUR) 		1815006000NRG24041220230825717 04/12/2023 JIJABAI RAMDAS SONWANE 1815006WL047906 JIJABAI RAMDAS SONWANE 00415 SBIN0003796 1638 1638 Processed 05/12/2023 8253770399 MRS JIJABAI SONAVANE STATE BANK OF INDIA(508548)
5 PAITHAN MH-15-006-069-003/562
(KATPUR) 		1815006000NRG24041220230825719 04/12/2023 JIJABAI RAMDAS SONWANE 1815006WL047906 JIJABAI RAMDAS SONWANE 00415 SBIN0003796 1638 1638 Processed 05/12/2023 8253770400 MRS JIJABAI SONAVANE STATE BANK OF INDIA(508548)
6 PAITHAN MH-15-006-069-003/562
(KATPUR) 		1815006000NRG24041220230825716 04/12/2023 RAMDAS VITTHAL SONWANE 1815006WL047906 RAMDAS VITTHAL SONWANE 00415 SBIN0003796 1638 1638 Processed 05/12/2023 8253770402 MR RAMADAS SONAVANE STATE BANK OF INDIA(508548)
7 PAITHAN MH-15-006-069-003/562
(KATPUR) 		1815006000NRG24041220230825718 04/12/2023 RAMDAS VITTHAL SONWANE 1815006WL047906 RAMDAS VITTHAL SONWANE 00415 SBIN0003796 1638 1638 Processed 05/12/2023 8253770401 MR RAMADAS SONAVANE STATE BANK OF INDIA(508548)
8 PAITHAN MH-15-006-069-003/562
(KATPUR) 		1815006000NRG24201120230755296 04/12/2023 RAMDAS VITTHAL SONWANE 1815006WL043784 RAMDAS VITTHAL SONWANE 00415 SBIN0003796 1638 1638 Processed 05/12/2023 8253770403 MR RAMADAS SONAVANE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_041223APB_FTO_300315 Bank of Baroda BARB0PAITHA PAITHAN, MAHARASHTRA 1638
2 PAITHAN MH1815006_041223APB_FTO_300315 State Bank of India SBIN0003796 PAITHAN 11466

Download In Excel