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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:04:35 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_200722FTO_161046

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

NAIGAON (KH)

MH-19-012-056-001/794 (KOLAMBI)

1819012000NRG23200720220209479

20/07/2022

Sayaji Pandurang Tokalwad

1819012WL017057

Sayaji Pandurang Tokalwad

00165

IBKL0000522

1530

1530

Processed

08/09/2022

858645190

SayajiPandurangTokalwad

(000000)

SubTotal

1530

1530

2

NAIGAON (KH)

MH-19-012-056-001/1126 (KOLAMBI)

1819012000NRG23200720220209473

20/07/2022

Rajaram Raosaheb Bais

1819012WL017057

Rajaram Raosaheb Bais

00415

SBIN0003498

1530

1530

Processed

08/09/2022

858645190

RajaramRaosahebBais

(000000)

3

NAIGAON (KH)

MH-19-012-056-001/1126 (KOLAMBI)

1819012000NRG23200720220209474

20/07/2022

Rajaram Raosaheb Bais

1819012WL017057

Rajaram Raosaheb Bais

00415

SBIN0003498

1530

1530

Processed

08/09/2022

858645190

RajaramRaosahebBais

(000000)

4

NAIGAON (KH)

MH-19-012-056-001/602 (KOLAMBI)

1819012000NRG23200720220209476

20/07/2022

Govind Vyankati Sonmankar

1819012WL017057

Govind Vyankati Sonmankar

00415

SBIN0003498

1530

1530

Processed

08/09/2022

858645190

GovindVyankatiSonmankar

(000000)

5

NAIGAON (KH)

MH-19-012-056-001/777 (KOLAMBI)

1819012000NRG23200720220209478

20/07/2022

Laxmibai Raosaheb Bais

1819012WL017057

Laxmibai Raosaheb Bais

00415

SBIN0003498

1530

1530

Processed

08/09/2022

858645190

LaxmibaiRaosahebBais

(000000)

6

NAIGAON (KH)

MH-19-012-056-001/777 (KOLAMBI)

1819012000NRG23200720220209477

20/07/2022

Raosaheb Rajaram Bais

1819012WL017057

Raosaheb Rajaram Bais

00415

SBIN0003498

1530

1530

Processed

08/09/2022

858645190

RaosahebRajaramBais

(000000)

SubTotal

7650

7650

Total

9180

9180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAIGAON (KH)	MH1819012999_200722FTO_161046	IDBI BANK	IBKL0000522	PIMPRI CHINCHWAD	1530
2	NAIGAON (KH)	MH1819012999_200722FTO_161046	State Bank of India	SBIN0003498	NAIGAON BAZAR	7650

Download In Excel