Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_280523FTO_42971
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-09-012-073-001/345
(Maldad)
1809012000NRG24280520230032245 28/05/2023 MS. SANGITA BHAUSAHEB BHALERAO 1809012WL006003 MS. SANGITA BHAUSAHEB BHALERAO 00089 CBIN0284522 1911 1911 Processed 01/06/2023 N0523038A9B51 MS. SANGITA BHAUSAHEB BHALERAO ()
SubTotal 1911 1911
2 SANGAMNER MH-09-012-051-001/599
(Kanoli)
1809012000NRG24280520230032242 28/05/2023 DIVYA MADHAV VARPE 1809012WL006002 DIVYA MADHAV VARPE 00176 IDIB000K573 1911 1911 Processed 01/06/2023 N0523038A9B4F DIVYA MADHAV VARPE ()
SubTotal 1911 1911
3 SANGAMNER MH-09-012-052-001/292
(Jorve)
1809012000NRG24280520230032237 28/05/2023 MR GANGARAM SAKHARAM KHAMKAR 1809012WL006001 MR GANGARAM SAKHARAM KHAMKAR 00468 UBIN0538833 1911 1911 Processed 01/06/2023 N0523038A9B50 MR GANGARAM SAKHARAM KHAMKAR ()
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_280523FTO_42971 Central Bank Of India CBIN0284522 GUNJALWADI 1911
2 SANGAMNER MH1809012999_280523FTO_42971 Indian Bank IDIB000K573 Kankapur 1911
3 SANGAMNER MH1809012999_280523FTO_42971 Union Bank of India UBIN0538833 SANGAMNER 1911

Download In Excel