Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_101122APB_FTO_316417
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 PATUR MH-23-011-024-001/268
(Channi) 		1823011000NRG23101120220107493 10/11/2022 Mohan Parasram Gadge 1823011WL013164 Mohan Parasram Gadge 00114 ADCC0000059 1536 1536 Processed 16/11/2022 234334372 MohanParasramGadge INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 PATUR MH-23-011-024-001/320
(Channi) 		1823011000NRG23101120220107498 10/11/2022 MAYURI DYANESHWAR YENKAR 1823011WL013164 MAYURI DYANESHWAR YENKAR 00415 SBIN0006330 1536 1536 Processed 16/11/2022 234334372 MAYURIDYANESHWARYENKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 PATUR MH-23-011-024-001/268
(Channi) 		1823011000NRG23101120220107495 10/11/2022 DNYANESHWAR MOHAN GADAGE 1823011WL013164 DNYANESHWAR MOHAN GADAGE 00540 BKID0WAINGB 1536 1536 Processed 16/11/2022 234334372 DNYANESHWARMOHANGADAGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATUR MH-23-011-024-001/268
(Channi) 		1823011000NRG23101120220107494 10/11/2022 PUNAM MOHAN GADAGE 1823011WL013164 PUNAM MOHAN GADAGE 00540 BKID0WAINGB 1536 1536 Processed 16/11/2022 234334372 PUNAMMOHANGADAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 PATUR MH-23-011-024-001/294
(Channi) 		1823011000NRG23101120220107496 10/11/2022 gulabrao rambhau nilkhan 1823011WL013164 gulabrao rambhau nilkhan 00540 BKID0WAINGB 1536 1536 Processed 16/11/2022 234334372 gulabraorambhaunilkhan STATE BANK OF INDIA(508548)
6 PATUR MH-23-011-024-001/294
(Channi) 		1823011000NRG23101120220107497 10/11/2022 vanita gulabrao nilkhan 1823011WL013164 vanita gulabrao nilkhan 00540 BKID0WAINGB 1536 1536 Processed 16/11/2022 234334372 vanitagulabraonilkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_101122APB_FTO_316417 Distt.Central Coop.Bank ADCC0000059 Channi 1536
2 PATUR MH1823011999_101122APB_FTO_316417 State Bank of India SBIN0006330 SASTI 1536
3 PATUR MH1823011999_101122APB_FTO_316417 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 6144

Download In Excel