Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_210723FTO_125883
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 SHRIGONDA MH-09-009-043-001/105
(Kamthi) 		1809009000NRG24210720230121655 21/07/2023 Meenabai Raghunath Arade 1809009WL019301 Meenabai Raghunath Arade 00089 CBIN0282481 1638 1638 Processed 13/09/2023 N0823004D31CF Meenabai Raghunath Arade ()
2 SHRIGONDA MH-09-009-043-001/367
(Kamthi) 		1809009000NRG24210720230121658 21/07/2023 Shivaji Baburao Arade 1809009WL019301 Shivaji Baburao Arade 00089 CBIN0282481 1638 1638 Processed 13/09/2023 N0823004D31D1 Shivaji Baburao Arade ()
3 SHRIGONDA MH-09-009-043-001/64
(Kamthi) 		1809009000NRG24210720230121662 21/07/2023 Navnath Sambhaji Shinde 1809009WL019301 Navnath Sambhaji Shinde 00089 CBIN0282481 1365 1365 Processed 13/09/2023 N0823004D31D2 Navnath Sambhaji Shinde ()
4 SHRIGONDA MH-09-009-043-001/64
(Kamthi) 		1809009000NRG24210720230121663 21/07/2023 Shivaji Sambhaji Shinde 1809009WL019301 Shivaji Sambhaji Shinde 00089 CBIN0282481 1365 1365 Processed 13/09/2023 N0823004D31CE Shivaji Sambhaji Shinde ()
5 SHRIGONDA MH-09-009-043-001/99
(Kamthi) 		1809009000NRG24210720230121675 21/07/2023 Alka Sharad Arde 1809009WL019301 Alka Sharad Arde 00089 CBIN0282481 1638 1638 Processed 13/09/2023 N0823004D31D3 Alka Sharad Arde ()
SubTotal 7644 7644
6 SHRIGONDA MH-09-009-043-001/91
(Kamthi) 		1809009000NRG24210720230121670 21/07/2023 Sanjana 1809009WL019301 Sanjana 00415 SBIN0050295 1638 1638 Rejected 12/09/2023 N0823004D31D0 No Such Account
SubTotal 1638 1638
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_210723FTO_125883 Central Bank Of India CBIN0282481 MANDAVGAN 7644
2 SHRIGONDA MH1809009999_210723FTO_125883 State Bank of India SBIN0050295 HATHWALA 1638

Download In Excel