Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:33:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_150623FTO_70204
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 Manwath MH-17-012-027-001/180
(BONDARWADI)
1817012000NRG24150620230075089 15/06/2023 GOPAL ROHIDAS TAGULE 1817012WL004698 GOPAL ROHIDAS TAGULE 00045 BARB0MANWAT 1638 1638 Processed 21/06/2023 N0623024AC933 GOPAL ROHIDAS TAGULE ()
SubTotal 1638 1638
2 Manwath MH-17-012-044-001/275
(WAJUR BK)
1817012000NRG24150620230075081 15/06/2023 kishan dhondiba vavhale 1817012WL004697 kishan dhondiba vavhale 00415 SBIN0003801 1638 1638 Processed 21/06/2023 N0623024AC93C MR KISHAN DHONDIBA VAVALE ()
SubTotal 1638 1638
3 Manwath MH-17-012-027-001/179
(BONDARWADI)
1817012000NRG24150620230075088 15/06/2023 Uttamrao Daulatrao Maske 1817012WL004698 Uttamrao Daulatrao Maske 00415 SBIN0013841 1638 1638 Processed 21/06/2023 N0623024AC93D MR UTTAMRAO DAULATRAO MASKE ()
4 Manwath MH-17-012-027-001/99
(BONDARWADI)
1817012000NRG24150620230075097 15/06/2023 Anusaya Rohidas Tagule 1817012WL004698 Anusaya Rohidas Tagule 00415 SBIN0013841 1638 1638 Processed 21/06/2023 N0623024AC93E MRS ANUSAYA ROHIDAS TAGULE ()
SubTotal 3276 3276
5 Manwath MH-17-012-029-001/635
(RAMETAKLI)
1817012000NRG24150620230075047 15/06/2023 Raees Yusuf Pathan 1817012WL004695 Raees Yusuf Pathan 00691 IPOS0000001 1638 1638 Processed 21/06/2023 N0623024AC934 Raees Yusuf Pathan ()
6 Manwath MH-17-012-055-001/619
(HAMDAPUR)
1817012000NRG24150620230074984 15/06/2023 LATABAI TUKARAM KASAPATE 1817012WL004693 LATABAI TUKARAM KASAPATE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 N0623024AC935 LATABAI TUKARAM KASAPATE ()
SubTotal 3276 3276
7 Manwath MH-17-012-044-001/172
(WAJUR BK)
1817012000NRG24150620230075079 15/06/2023 Laxman Rama Waghmare 1817012WL004697 Laxman Rama Waghmare 1143 MAHG0004224 1638 1638 Processed 21/06/2023 N0623024AC938 Laxman Rama Waghmare ()
8 Manwath MH-17-012-044-001/179
(WAJUR BK)
1817012000NRG24150620230075080 15/06/2023 Shanta Vaijnath Wahvale 1817012WL004697 Shanta Vaijnath Wahvale 1143 MAHG0004224 1638 1638 Processed 21/06/2023 N0623024AC939 Shanta Vaijnath Wahvale ()
9 Manwath MH-17-012-044-001/275
(WAJUR BK)
1817012000NRG24150620230075082 15/06/2023 panchashila kishan vavhale 1817012WL004697 panchashila kishan vavhale 1143 MAHG0004224 1638 1638 Processed 21/06/2023 N0623024AC93A panchashila kishan vavhale ()
10 Manwath MH-17-012-044-001/304
(WAJUR BK)
1817012000NRG24150620230075084 15/06/2023 Balu Munjaji Chavan 1817012WL004697 Balu Munjaji Chavan 1143 MAHG0004224 1638 1638 Processed 21/06/2023 N0623024AC936 Balu Munjaji Chavan ()
11 Manwath MH-17-012-044-001/34
(WAJUR BK)
1817012000NRG24150620230075086 15/06/2023 pandurang munja chavan 1817012WL004697 pandurang munja chavan 1143 MAHG0004224 1638 1638 Processed 21/06/2023 N0623024AC937 pandurang munja chavan ()
SubTotal 8190 8190
12 Manwath MH-17-012-055-001/36
(HAMDAPUR)
1817012000NRG24150620230074968 15/06/2023 Geeta Dilip Shinde 1817012WL004693 Geeta Dilip Shinde 1143 MAHG0004239 1638 1638 Processed 21/06/2023 N0623024AC93B Geeta Dilip Shinde ()
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 Manwath MH1817012999_150623FTO_70204 Bank of Baroda BARB0MANWAT MANWAT 1638
2 Manwath MH1817012999_150623FTO_70204 State Bank of India SBIN0003801 PATHRI 1638
3 Manwath MH1817012999_150623FTO_70204 State Bank of India SBIN0013841 MANWAT 3276
4 Manwath MH1817012999_150623FTO_70204 India Post Payments Bank IPOS0000001 PARBHANI 3276
5 Manwath MH1817012999_150623FTO_70204 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 8190
6 Manwath MH1817012999_150623FTO_70204 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638

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