Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809009999_230224APB_FTO_400270
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-09-009-066-001/659
(Tandali Dumala)
1809009000NRG24230220240391181 23/02/2024 Suhas Dagadu Kalewagh 1809009WL059696 Suhas Dagadu Kalewagh 00089 CBIN0282398 1596 1596 Processed 24/04/2024 A114240836615 MR SUHAS DAGADU KALEWAGH STATE BANK OF INDIA(508548)
2 SHRIGONDA MH-09-009-066-001/685
(Tandali Dumala)
1809009000NRG24230220240391182 23/02/2024 Dattatray Bhimrao Mandhare 1809009WL059696 Dattatray Bhimrao Mandhare 00089 CBIN0282398 1596 1596 Processed 24/04/2024 A114240836611 Mr. DATTATRAY BHIMRAO MANDHARE CENTRAL BANK OF INDIA(607115)
3 SHRIGONDA MH-09-009-066-001/691
(Tandali Dumala)
1809009000NRG24230220240391183 23/02/2024 Sandhya Krushna Navale 1809009WL059696 Sandhya Krushna Navale 00089 CBIN0282398 1596 1596 Processed 24/04/2024 A114240836614 SANDHYA KRUSHNA NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHRIGONDA MH-09-009-066-001/699
(Tandali Dumala)
1809009000NRG24230220240391185 23/02/2024 Kavita Sitaram Bhos 1809009WL059696 Kavita Sitaram Bhos 00089 CBIN0282398 1596 1596 Processed 24/04/2024 A114240836613 Mrs. KAVITA SITARAM BHOS CENTRAL BANK OF INDIA(607115)
5 SHRIGONDA MH-09-009-066-001/699
(Tandali Dumala)
1809009000NRG24230220240391184 23/02/2024 Sitaram Shrimant Bhos 1809009WL059696 Sitaram Shrimant Bhos 00089 CBIN0282398 1596 1596 Processed 24/04/2024 A114240836612 BHOS SITARAM SHRIMANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIGONDA MH1809009999_230224APB_FTO_400270 Central Bank Of India CBIN0282398 TANDALI DUMALA 7980

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