Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:07:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_180423FTO_12045
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 SANGAMNER MH-09-012-055-002/1251
(Talegaon)
1809012000NRG24180420230007151 18/04/2023 MRS. LATA PATILBA DIGHE 1809012WL001389 MRS. LATA PATILBA DIGHE 00177 IOBA0001131 1578 1578 Processed 11/05/2023 N042301799860 MRS. LATA PATILBA DIGHE ()
SubTotal 1578 1578
2 SANGAMNER MH-09-012-065-001/833
(Wadgaon Pan)
1809012000NRG24180420230007131 18/04/2023 AMIT ASHOK GAIKAWAD 1809012WL001384 AMIT ASHOK GAIKAWAD 00415 SBIN0013276 1911 1911 Processed 11/05/2023 N042301799861 MR AMIT ASHOKRAO GAIKWAD ()
SubTotal 1911 1911
3 SANGAMNER MH-09-012-123-001/40
(Khar Shinde)
1809012000NRG24180420230007146 18/04/2023 CHABUBAI RAMESH PANDIT 1809012WL001388 CHABUBAI RAMESH PANDIT 00415 SBIN0014796 1911 1911 Processed 11/05/2023 N042301799862 MR RAMESH EKNATH PANDIT ()
SubTotal 1911 1911
Total 5400 5400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_180423FTO_12045 Indian Overseas Bank IOBA0001131 TALEGAON 1578
2 SANGAMNER MH1809012999_180423FTO_12045 State Bank of India SBIN0013276 JAANATA RAJA MARG, SANGAMNER 1911
3 SANGAMNER MH1809012999_180423FTO_12045 State Bank of India SBIN0014796 ASHWI 1911

Download In Excel