Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:58:21 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_220623FTO_81586
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 Shahada MH-31-005-054-001/1009
(DONGARGAON) 		1831005000NRG24220620230040364 22/06/2023 vimal 1831005WL004896 vimal 00048 BKID0000691 1638 1638 Processed 27/06/2023 N062303725E1F vimal ()
2 Shahada MH-31-005-054-001/524
(DONGARGAON) 		1831005000NRG24220620230040323 22/06/2023 GOTU 1831005WL004893 GOTU 00048 BKID0000691 1638 1638 Processed 27/06/2023 N062303725E1E GOTU ()
SubTotal 3276 3276
3 Shahada MH-31-005-054-001/249
(DONGARGAON) 		1831005000NRG24220620230040331 22/06/2023 BHATU 1831005WL004894 BHATU 00051 MAHB0001488 1638 1638 Processed 27/06/2023 N062303725E25 BHATU ()
SubTotal 1638 1638
4 Shahada MH-31-005-034-001/11
(KHED DIGAR) 		1831005000NRG24220620230040627 22/06/2023 shampa 1831005WL004935 shampa 00089 CBIN0281936 1536 1536 Processed 27/06/2023 N062303725E20 shampa ()
5 Shahada MH-31-005-034-001/271
(KHED DIGAR) 		1831005000NRG24220620230040514 22/06/2023 Rita 1831005WL004922 Rita 00089 CBIN0281936 1638 1638 Processed 27/06/2023 N062303725E21 Rita ()
SubTotal 3174 3174
6 Shahada MH-31-005-059-001/1013
(TALAVDI) 		1831005000NRG24220620230040242 22/06/2023 THAVALI 1831005WL004877 THAVALI 00089 CBIN0281937 1638 1638 Processed 27/06/2023 N062303725E22 THAVALI ()
SubTotal 1638 1638
7 Shahada MH-31-005-148-001/11
(KAKARDE KH) 		1831005000NRG24220620230040399 22/06/2023 Lilabai 1831005WL004900 Lilabai 00089 CBIN0281945 1638 1638 Processed 27/06/2023 N062303725E23 Lilabai ()
8 Shahada MH-31-005-148-001/460
(KAKARDE KH) 		1831005000NRG24220620230040401 22/06/2023 RUMI 1831005WL004900 RUMI 00089 CBIN0281945 1638 1638 Processed 27/06/2023 N062303725E24 RUMI ()
SubTotal 3276 3276
9 Shahada MH-31-005-098-001/1136
(MHASAWAD) 		1831005000NRG24220620230040637 22/06/2023 SAJAN 1831005WL004937 SAJAN 00415 SBIN0000480 1638 1638 Processed 27/06/2023 N062303725E27 MR SAJAN MAKA WADILE ()
10 Shahada MH-31-005-145-001/1021
(MOHIDE T SHAHADA) 		1831005000NRG24220620230039975 22/06/2023 sachin 1831005WL004819 sachin 00415 SBIN0000480 1638 1638 Processed 27/06/2023 N062303725E26 MR SACHIN DALAPAT BAGALE ()
SubTotal 3276 3276
11 Shahada MH-31-005-145-001/1432
(MOHIDE T SHAHADA) 		1831005000NRG24220620230039970 22/06/2023 BIJANABAI 1831005WL004818 BIJANABAI 00468 UBIN0559717 1911 1911 Processed 27/06/2023 N062303725E29 BIJANABAI ()
12 Shahada MH-31-005-145-001/627
(MOHIDE T SHAHADA) 		1831005000NRG24220620230039949 22/06/2023 Gautam 1831005WL004816 Gautam 00468 UBIN0559717 1911 1911 Processed 27/06/2023 N062303725E28 Gautam ()
13 Shahada MH-31-005-146-001/310
(LAMBOLA) 		1831005000NRG24220620230040369 22/06/2023 Vandana 1831005WL004897 Vandana 00468 UBIN0559717 1638 1638 Processed 27/06/2023 N062303725E2A Vandana ()
SubTotal 5460 5460
Total 21738 21738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_220623FTO_81586 Bank of India BKID0000691 PURUSHOTTAM NAGAR 3276
2 Shahada MH1831005999_220623FTO_81586 Bank of Maharastra MAHB0001488 SHAHADE 1638
3 Shahada MH1831005999_220623FTO_81586 Central Bank Of India CBIN0281936 BRAMHANPURI 3174
4 Shahada MH1831005999_220623FTO_81586 Central Bank Of India CBIN0281937 MHASVAD 1638
5 Shahada MH1831005999_220623FTO_81586 Central Bank Of India CBIN0281945 BAMKHEDE 3276
6 Shahada MH1831005999_220623FTO_81586 State Bank of India SBIN0000480 SHAHADA 3276
7 Shahada MH1831005999_220623FTO_81586 Union Bank of India UBIN0559717 SHAHADA 5460

Download In Excel