Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_030323APB_FTO_462790
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 HIMAYATNAGAR MH-19-015-007-001/455
(DUDHAD) 		1819015000NRG23030320230447820 03/03/2023 Ashabai Sambhaji Suryanshi 1819015WL049352 Ashabai Sambhaji Suryanshi 00415 SBIN0007178 1792 1792 Processed 24/03/2023 A082230232808 MRS ASHATAI SAMBHAJI SURYAWANSHI STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-007-001/455
(DUDHAD) 		1819015000NRG23030320230447819 03/03/2023 Sambhaji Bhojaji Suryanshi 1819015WL049352 Sambhaji Bhojaji Suryanshi 00415 SBIN0007178 1792 1792 Processed 24/03/2023 A082230232813 MR SAMBHAJI BHOJAJI SURYAWANSHI STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-007-001/926
(DUDHAD) 		1819015000NRG23030320230447821 03/03/2023 Sagar renukadas Suryanshi 1819015WL049352 Sagar renukadas Suryanshi 00415 SBIN0007178 1792 1792 Processed 24/03/2023 A082230232812 MR SAGAR RENUKADAS SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
4 HIMAYATNAGAR MH-19-015-003-001/99
(WAGHI) 		1819015000NRG23030320230448038 03/03/2023 Bebibai Devidas Wagmare 1819015WL049376 Bebibai Devidas Wagmare 00415 SBIN0007386 1792 1792 Processed 24/03/2023 A082230232810 MRS BEBI DEVIDAS WAGHAMARE STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-003-001/99
(WAGHI) 		1819015000NRG23030320230448037 03/03/2023 Devidas Basaji Wagmare 1819015WL049376 Devidas Basaji Wagmare 00415 SBIN0007386 1792 1792 Processed 24/03/2023 A082230232809 MR DEVIDAS BASAJI WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 3584 3584
6 HIMAYATNAGAR MH-19-015-003-001/99
(WAGHI) 		1819015000NRG23030320230448039 03/03/2023 sunil Devidas Wagmare 1819015WL049376 sunil Devidas Wagmare 00415 SBIN0017345 1792 1792 Rejected 23/03/2023 A082230232811 Aadhaar Number not Mapped to Account Number
SubTotal 1792 1792
Total 10752 10752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_030323APB_FTO_462790 State Bank of India SBIN0007178 SARSAM 5376
2 HIMAYATNAGAR MH1819015999_030323APB_FTO_462790 State Bank of India SBIN0007386 HIMAYATNAGAR 3584
3 HIMAYATNAGAR MH1819015999_030323APB_FTO_462790 State Bank of India SBIN0017345 YERWADA 1792

Download In Excel