Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_240123APB_FTO_436701
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-19-015-022-001/223
(DABDARI) 		1819015000NRG23240120230417711 24/01/2023 Bhagwan Rama Bhise 1819015WL045388 Bhagwan Rama Bhise 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230206782 MR BHAGWAN RAMA BHISE STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-022-001/267
(DABDARI) 		1819015000NRG23240120230417714 24/01/2023 Diksha Sandeep Survekar 1819015WL045388 Diksha Sandeep Survekar 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230206784 MRS DIKSHA SANDIP SURVEKAR STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-022-001/267
(DABDARI) 		1819015000NRG23240120230417713 24/01/2023 Sandeep Gangadhar Survekar 1819015WL045388 Sandeep Gangadhar Survekar 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230206783 MR SANDIP GANGADHAR SURVEKAR STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-022-001/337
(DABDARI) 		1819015000NRG23240120230417716 24/01/2023 padmeena nagorao dudule 1819015WL045388 padmeena nagorao dudule 00415 SBIN0007178 1536 1536 Processed 18/03/2023 A076230206786 Padaminabai Nagorao Dudule IDFC BANK LIMITED(608117)
SubTotal 6144 6144
5 HIMAYATNAGAR MH-19-015-022-001/201
(DABDARI) 		1819015000NRG23240120230417709 24/01/2023 UJJAWALA MAROTI ZAGADE 1819015WL045388 UJJAWALA MAROTI ZAGADE 00415 SBIN0011446 1536 1536 Processed 18/03/2023 A076230206785 MRS UJVALABAI MAROTI ZOGADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_240123APB_FTO_436701 State Bank of India SBIN0007178 SARSAM 6144
2 HIMAYATNAGAR MH1819015999_240123APB_FTO_436701 State Bank of India SBIN0011446 BHOKAR 1536

Download In Excel