Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_130623FTO_66897
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-19-012-040-001/373
(EKALI MOR)
1819012000NRG24130620230103592 13/06/2023 Meera Ravi More 1819012WL007788 Meera Ravi More 00415 SBIN0003498 1638 1638 Processed 16/06/2023 N062301F33BC2 MISS MIRA RAVI MORE ()
2 NAIGAON (KH) MH-19-012-040-001/373
(EKALI MOR)
1819012000NRG24130620230103591 13/06/2023 Ravi Vinayak More 1819012WL007788 Ravi Vinayak More 00415 SBIN0003498 1638 1638 Processed 16/06/2023 N062301F33BC0 MR RAVI VINAYAK MORE ()
3 NAIGAON (KH) MH-19-012-052-001/142
(SUJLEGAON)
1819012000NRG24130620230103819 13/06/2023 Shriram Bhimrao Shinde 1819012WL007799 Shriram Bhimrao Shinde 00415 SBIN0003498 1638 1638 Rejected 15/06/2023 N062301F33BC1 Account closed
4 NAIGAON (KH) MH-19-012-078-001/327
(MANJRAM)
1819012000NRG24130620230103582 13/06/2023 Kavita Hanmant Gundboinwad 1819012WL007787 Kavita Hanmant Gundboinwad 00415 SBIN0003498 1638 1638 Processed 16/06/2023 N062301F33BC5 MS KAVITA HANAMANT GUNDEBOINVAD ()
SubTotal 6552 6552
5 NAIGAON (KH) MH-19-012-057-001/331
(SHELGAON CHATRI)
1819012000NRG24130620230103750 13/06/2023 Shivaji Datta Pede 1819012WL007796 Shivaji Datta Pede 00415 SBIN0020255 1638 1638 Processed 16/06/2023 N062301F33BC8 MR SHIVAJI DATTARAM PEDE ()
6 NAIGAON (KH) MH-19-012-057-001/575
(SHELGAON CHATRI)
1819012000NRG24130620230103753 13/06/2023 Vinayak Gyanoba Salegave 1819012WL007796 Vinayak Gyanoba Salegave 00415 SBIN0020255 1638 1638 Processed 16/06/2023 N062301F33BC7 MR VINAYAK GYANOBA SALEGAYE ()
7 NAIGAON (KH) MH-19-012-057-001/83
(SHELGAON CHATRI)
1819012000NRG24130620230103755 13/06/2023 Maroti Ganpati Sakhare 1819012WL007796 Maroti Ganpati Sakhare 00415 SBIN0020255 1638 1638 Processed 16/06/2023 N062301F33BC4 MR MAROTI GANPATI SAKHARE ()
8 NAIGAON (KH) MH-19-012-057-001/94
(SHELGAON CHATRI)
1819012000NRG24130620230103756 13/06/2023 Datta Maroti Pende 1819012WL007796 Datta Maroti Pende 00415 SBIN0020255 1638 1638 Processed 16/06/2023 N062301F33BC9 MR DATTA MAROTI PEDE ()
9 NAIGAON (KH) MH-19-012-057-001/94
(SHELGAON CHATRI)
1819012000NRG24130620230103757 13/06/2023 Sheshabai Datta Pende 1819012WL007796 Sheshabai Datta Pende 00415 SBIN0020255 1638 1638 Processed 16/06/2023 N062301F33BC6 MRS SHESHIKALA DATTA PEDE ()
10 NAIGAON (KH) MH-19-012-057-001/97
(SHELGAON CHATRI)
1819012000NRG24130620230103759 13/06/2023 Subhadrabai Vishwanath Kandhare 1819012WL007796 Subhadrabai Vishwanath Kandhare 00415 SBIN0020255 1638 1638 Processed 16/06/2023 N062301F33BC3 MR SUBHADRABAI VISHVANATH KHANDERE ()
11 NAIGAON (KH) MH-19-012-057-001/97
(SHELGAON CHATRI)
1819012000NRG24130620230103758 13/06/2023 Vishwanath Laxman Kandhare 1819012WL007796 Vishwanath Laxman Kandhare 00415 SBIN0020255 1638 1638 Processed 16/06/2023 N062301F33BCA MR VISHWANATH KHANDARE ()
SubTotal 11466 11466
12 NAIGAON (KH) MH-19-012-057-001/54
(SHELGAON CHATRI)
1819012000NRG24130620230103752 13/06/2023 Padminbai Hanmant Shahapure 1819012WL007796 Padminbai Hanmant Shahapure 00691 IPOS0000001 1638 1638 Processed 16/06/2023 N062301F33BBF Padminbai Hanmant Shahapure ()
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGAON (KH) MH1819012999_130623FTO_66897 State Bank of India SBIN0003498 NAIGAON BAZAR 6552
2 NAIGAON (KH) MH1819012999_130623FTO_66897 State Bank of India SBIN0020255 NAIGAON 11466
3 NAIGAON (KH) MH1819012999_130623FTO_66897 India Post Payments Bank IPOS0000001 NANDED 1638

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