Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:22:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809010999_070722APB_FTO_140113

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

PARNER

MH-09-010-060-002/239 (MUSNA SULTANPUR)

1809010000NRG23060720220066011

07/07/2022

mirabai

1809010WL010291

mirabai

00089

CBIN0281241

1792

1792

Processed

11/08/2022

411052042

mirabai

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1792

1792

2

PARNER

MH-09-010-043-001/207 (WARANWADI)

1809010000NRG23060720220065898

07/07/2022

Ganesh Bhaskar Kashid

1809010WL010272

Ganesh Bhaskar Kashid

00415

SBIN0007160

1792

1792

Processed

11/08/2022

411052042

GaneshBhaskarKashid

STATE BANK OF INDIA(508548)

3

PARNER

MH-09-010-043-001/43 (WARANWADI)

1809010000NRG23060720220065901

07/07/2022

KISAN

1809010WL010272

KISAN

00415

SBIN0007160

1792

1792

Processed

11/08/2022

411052042

KISAN

STATE BANK OF INDIA(508548)

SubTotal

3584

3584

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PARNER	MH1809010999_070722APB_FTO_140113	Central Bank Of India	CBIN0281241	PARNER	1792
2	PARNER	MH1809010999_070722APB_FTO_140113	State Bank of India	SBIN0007160	TAKALI DHOKESHWAR	3584

Download In Excel