Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:36:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_120523FTO_28601
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 AKOLA MH-09-011-121-001/77
(KOHANE) 		1809011000NRG23120520230301276 12/05/2023 LATA SOMNATH DHARADE 1809011WL0056651 LATA SOMNATH DHARADE 00089 CBIN0281858 1792 1792 Processed 17/05/2023 N0523015CCB03 LATA SOMNATH DHARADE ()
SubTotal 1792 1792
2 AKOLA MH-09-011-085-001/228
(SHERANKHEL) 		1809011000NRG23120520230301272 12/05/2023 NANA LAKSHMAN MADHE 1809011WL0056649 NANA LAKSHMAN MADHE 00089 CBIN0283039 1792 1792 Processed 17/05/2023 N0523015CCB04 NANA LAKSHMAN MADHE ()
3 AKOLA MH-09-011-085-001/228
(SHERANKHEL) 		1809011000NRG23120520230301273 12/05/2023 NANA LAKSHMAN MADHE 1809011WL0056649 NANA LAKSHMAN MADHE 00089 CBIN0283039 1792 1792 Processed 17/05/2023 N0523015CCB05 NANA LAKSHMAN MADHE ()
SubTotal 3584 3584
4 AKOLA MH-09-011-047-003/237
(GONDOSHI) 		1809011000NRG23120520230301274 12/05/2023 tukaram santu kartule 1809011WL0056650 tukaram santu kartule 00415 SBIN0005399 1792 1792 Processed 17/05/2023 N0523015CCB06 MR TUKARAM SANTU KARTULE ()
5 AKOLA MH-09-011-047-003/237
(GONDOSHI) 		1809011000NRG23120520230301275 12/05/2023 tukaram santu kartule 1809011WL0056650 tukaram santu kartule 00415 SBIN0005399 1792 1792 Processed 17/05/2023 N0523015CCB07 MR TUKARAM SANTU KARTULE ()
6 AKOLA MH-09-011-051-001/25
(SHISWAD) 		1809011000NRG23120520230301277 12/05/2023 MARUTI BHAU DIGHE 1809011WL0056652 MARUTI BHAU DIGHE 00415 SBIN0005399 1792 1792 Processed 17/05/2023 N0523015CCB09 MR MARUTI BHAU DIGHE ()
7 AKOLA MH-09-011-051-001/25
(SHISWAD) 		1809011000NRG23120520230301278 12/05/2023 MARUTI BHAU DIGHE 1809011WL0056652 MARUTI BHAU DIGHE 00415 SBIN0005399 1792 1792 Processed 17/05/2023 N0523015CCB08 MR MARUTI BHAU DIGHE ()
SubTotal 7168 7168
Total 12544 12544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_120523FTO_28601 Central Bank Of India CBIN0281858 KOTUL 1792
2 AKOLA MH1809011999_120523FTO_28601 Central Bank Of India CBIN0283039 RUMBHODI 3584
3 AKOLA MH1809011999_120523FTO_28601 State Bank of India SBIN0005399 RAJUR 7168

Download In Excel