Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:45 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_180823FTO_165949
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 MALEGAON MH-32-002-105-001/127
(Vasari) 		1832002000NRG24180820230072198 18/08/2023 Dhammanand Dinkar Tajane 1832002WL008780 Dhammanand Dinkar Tajane 00051 MAHB0001036 1638 1638 Processed 13/09/2023 N0823016489CE Dhammanand Dinkar Tajane ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-064-002/1987
(Medashi) 		1832002000NRG24180820230072459 18/08/2023 Sangita Subhash Tayade 1832002WL008804 Sangita Subhash Tayade 00089 CBIN0281880 819 819 Processed 13/09/2023 N0823016489CA Sangita Subhash Tayade ()
3 MALEGAON MH-32-002-064-002/2420
(Medashi) 		1832002000NRG24180820230072479 18/08/2023 Sadashiv Vitthal Jamkar 1832002WL008805 Sadashiv Vitthal Jamkar 00089 CBIN0281880 1638 1638 Processed 13/09/2023 N0823016489CC Sadashiv Vitthal Jamkar ()
4 MALEGAON MH-32-002-064-002/2578
(Medashi) 		1832002000NRG24180820230072455 18/08/2023 Archana Vijay Ghuge 1832002WL008803 Archana Vijay Ghuge 00089 CBIN0281880 1638 1638 Processed 13/09/2023 N0823016489CD Archana Vijay Ghuge ()
5 MALEGAON MH-32-002-064-002/3024
(Medashi) 		1832002000NRG24180820230072482 18/08/2023 Anita Janardan Pimplakar 1832002WL008805 Anita Janardan Pimplakar 00089 CBIN0281880 1638 1638 Processed 13/09/2023 N0823016489CB Anita Janardan Pimplakar ()
SubTotal 5733 5733
6 MALEGAON MH-32-002-017-002/420
(Dahi) 		1832002000NRG24180820230072157 18/08/2023 Smadhan Vitthal Kamble 1832002WL008777 Smadhan Vitthal Kamble 00415 SBIN0002162 1638 1638 Processed 13/09/2023 N0823016489D0 MR SAMADHAN VITTHAL KAMBALE ()
7 MALEGAON MH-32-002-017-002/62
(Dahi) 		1832002000NRG24180820230072161 18/08/2023 Ramesh Narayan Borchate 1832002WL008777 Ramesh Narayan Borchate 00415 SBIN0002162 1638 1638 Processed 13/09/2023 N0823016489D1 MR RAMESH NARAYAN BORCHATE ()
8 MALEGAON MH-32-002-094-001/154
(Sudi) 		1832002000NRG24180820230072214 18/08/2023 Suryabhan Tukaram Thakare 1832002WL008781 Suryabhan Tukaram Thakare 00415 SBIN0002162 1638 1638 Processed 13/09/2023 N0823016489CF MR SURYABHAN TUKARAM THAKRE ()
SubTotal 4914 4914
9 MALEGAON MH-32-002-097-001/654
(Tivali) 		1832002000NRG24180820230072428 18/08/2023 Meenakshi Satish Bakal 1832002WL008801 Meenakshi Satish Bakal 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823016489C9 Meenakshi Satish Bakal ()
SubTotal 1638 1638
Total 13923 13923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_180823FTO_165949 Bank of Maharastra MAHB0001036 WASARI 1638
2 MALEGAON MH1832002999_180823FTO_165949 Central Bank Of India CBIN0281880 MEDSHI 5733
3 MALEGAON MH1832002999_180823FTO_165949 State Bank of India SBIN0002162 MALEGAON 4914
4 MALEGAON MH1832002999_180823FTO_165949 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638

Download In Excel