Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:05:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_180823APB_FTO_166395
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 MANORA MH-32-007-059-001/17
(MHASANI) 		1832007000NRG24180820230072990 18/08/2023 Kisan Jagannath Kamble 1832007WL008890 Kisan Jagannath Kamble 00114 ADCC0000115 1638 1638 Processed 13/09/2023 A256230408295 MR KISAN JAGANNATH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MANORA MH-32-007-059-001/8
(MHASANI) 		1832007000NRG24180820230072993 18/08/2023 kalpana manohar lokhande 1832007WL008890 kalpana manohar lokhande 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230408296 MRS KALPANA MANOHAR LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 MANORA MH-32-007-059-001/46
(MHASANI) 		1832007000NRG24180820230072992 18/08/2023 sunanda gunwant kale 1832007WL008890 sunanda gunwant kale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230408297 SUNANDA GUNVANT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_180823APB_FTO_166395 Distt.Central Coop.Bank ADCC0000115 AKOLA DISTRICT CENTRAL CO-OPERATIVE BANK 1638
2 MANORA MH1832007999_180823APB_FTO_166395 State Bank of India SBIN0003895 MANORA 1638
3 MANORA MH1832007999_180823APB_FTO_166395 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638

Download In Excel