Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : DHARUR
Fto No. : MH1818010999_250623FTO_84868
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 DHARUR MH-18-010-097-001/162
(DHUNKAWAD)
1818010000NRG24250620230230180 25/06/2023 VEEKARAM PRHLAD YADHAV 1818010WL011572 VEEKARAM PRHLAD YADHAV 00415 SBIN0006334 1092 1092 Processed 28/06/2023 N062303E04F05 MR VIKRAM PRALHAD YADAV ()
2 DHARUR MH-18-010-097-001/210
(DHUNKAWAD)
1818010000NRG24250620230230182 25/06/2023 SANGAL ASHOK SOPAN 1818010WL011572 SANGAL ASHOK SOPAN 00415 SBIN0006334 1092 1092 Processed 28/06/2023 N062303E04F03 MR ASHOK SOPAN SANGALE ()
3 DHARUR MH-18-010-097-001/210
(DHUNKAWAD)
1818010000NRG24250620230230183 25/06/2023 SANGAL MUKTA ASHOK 1818010WL011572 SANGAL MUKTA ASHOK 00415 SBIN0006334 1092 1092 Rejected 27/06/2023 N062303E04F02 No Such Account
4 DHARUR MH-18-010-097-001/391
(DHUNKAWAD)
1818010000NRG24250620230230186 25/06/2023 SUGRIV AMBADAS YADAV 1818010WL011572 SUGRIV AMBADAS YADAV 00415 SBIN0006334 1092 1092 Processed 28/06/2023 N062303E04F06 MR SUGRIV AMBADAS YADAV ()
5 DHARUR MH-18-010-097-001/429
(DHUNKAWAD)
1818010000NRG24250620230230188 25/06/2023 malanbai banshi sathe 1818010WL011572 malanbai banshi sathe 00415 SBIN0006334 1092 1092 Processed 28/06/2023 N062303E04F01 MR MALANBAI BANSI SATHE ()
6 DHARUR MH-18-010-097-001/5
(DHUNKAWAD)
1818010000NRG24250620230230189 25/06/2023 SHREEHAREE 1818010WL011572 SHREEHAREE 00415 SBIN0006334 1092 1092 Processed 28/06/2023 N062303E04F04 SHRI SHRIHARI SUNDARRAO YADAV ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARUR MH1818010999_250623FTO_84868 State Bank of India SBIN0006334 DHARUR 6552

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