Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_310823FTO_182711
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 KARANJA MH-32-008-028-001/106
(INZA) 		1832008000NRG24300820230076769 31/08/2023 jayshri mahadeo wamkhade 1832008WL009463 jayshri mahadeo wamkhade 00045 BARB0KARANJ 1638 1638 Processed 21/09/2023 N082302682496 jayshri mahadeo wamkhade ()
2 KARANJA MH-32-008-028-001/444
(INZA) 		1832008000NRG24300820230076771 31/08/2023 Minakshi Naresh Meshram 1832008WL009463 Minakshi Naresh Meshram 00045 BARB0KARANJ 1638 1638 Processed 21/09/2023 N082302682495 Minakshi Naresh Meshram ()
SubTotal 3276 3276
3 KARANJA MH-32-008-024-001/204
(GAIWAL) 		1832008000NRG24300820230076713 31/08/2023 sajay pundlik godamle 1832008WL009453 sajay pundlik godamle 00152 HDFC0003345 1638 1638 Processed 21/09/2023 N082302682498 sajay pundlik godamle ()
4 KARANJA MH-32-008-024-001/326
(GAIWAL) 		1832008000NRG24300820230076718 31/08/2023 Kiran Shrikrushna Vyavhare 1832008WL009453 Kiran Shrikrushna Vyavhare 00152 HDFC0003345 1638 1638 Processed 21/09/2023 N082302682497 Kiran Shrikrushna Vyavhare ()
SubTotal 3276 3276
5 KARANJA MH-32-008-024-001/16
(GAIWAL) 		1832008000NRG24300820230076712 31/08/2023 SAHIK TALWE KHA 1832008WL009453 SAHIK TALWE KHA 00415 SBIN0000404 1638 1638 Processed 21/09/2023 N08230268249C MR SAJID TALEB KHAN ()
6 KARANJA MH-32-008-024-001/204
(GAIWAL) 		1832008000NRG24300820230076714 31/08/2023 lata Sanjay Godhmale 1832008WL009453 lata Sanjay Godhmale 00415 SBIN0000404 1638 1638 Processed 21/09/2023 N08230268249B MRS LATA SANJAY GODMALE ()
7 KARANJA MH-32-008-024-001/88
(GAIWAL) 		1832008000NRG24300820230076729 31/08/2023 DILIP SITARAM DHOK 1832008WL009453 DILIP SITARAM DHOK 00415 SBIN0000404 1638 1638 Processed 21/09/2023 N08230268249D MR DILIP SEETARAM DHOKE ()
SubTotal 4914 4914
8 KARANJA MH-32-008-024-001/152
(GAIWAL) 		1832008000NRG24300820230076732 31/08/2023 sujit raju bhagat 1832008WL009454 sujit raju bhagat 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N082302682499 sujit raju bhagat ()
9 KARANJA MH-32-008-024-001/307
(GAIWAL) 		1832008000NRG24300820230076736 31/08/2023 ramesh avadut tale 1832008WL009455 ramesh avadut tale 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230268249A ramesh avadut tale ()
SubTotal 3276 3276
Total 14742 14742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_310823FTO_182711 Bank of Baroda BARB0KARANJ KARANJA, DIST. WASHIM 3276
2 KARANJA MH1832008999_310823FTO_182711 HDFC Bank HDFC0003345 Karanja(Lad) 3276
3 KARANJA MH1832008999_310823FTO_182711 State Bank of India SBIN0000404 KARANJA LAD 4914
4 KARANJA MH1832008999_310823FTO_182711 India Post Payments Bank IPOS0000001 WASHIM 3276

Download In Excel