Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_121123FTO_282438
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 MAHUR MH-19-016-049-001/328
(HARDAF)
1819016000NRG24121120230425693 12/11/2023 Swati Premsing Rathod 1819016WL042071 Swati Premsing Rathod 00415 SBIN0004877 1638 1638 Processed 24/01/2024 N112300D1AD87 MISS SWATI PREMSING RATHOD ()
2 MAHUR MH-19-016-049-001/354
(HARDAF)
1819016000NRG24121120230425661 12/11/2023 vandana 1819016WL042070 vandana 00415 SBIN0004877 1638 1638 Processed 24/01/2024 N112300D1AD83 MRS VANDANA NAVAL RATHOD ()
3 MAHUR MH-19-016-049-001/354
(HARDAF)
1819016000NRG24121120230425663 12/11/2023 vandana 1819016WL042070 vandana 00415 SBIN0004877 1638 1638 Processed 24/01/2024 N112300D1AD82 MRS VANDANA NAVAL RATHOD ()
4 MAHUR MH-19-016-049-001/40
(HARDAF)
1819016000NRG24121120230425705 12/11/2023 Vicky Vasantarao Bothalinge 1819016WL042071 Vicky Vasantarao Bothalinge 00415 SBIN0004877 1638 1638 Processed 24/01/2024 N112300D1AD86 MR VICKY VASANTRAO BOTHLINGE ()
SubTotal 6552 6552
5 MAHUR MH-19-016-049-001/328
(HARDAF)
1819016000NRG24121120230425694 12/11/2023 Madhav Premsing Rathod 1819016WL042071 Madhav Premsing Rathod 1143 MAHG0004130 1638 1638 Processed 24/01/2024 N112300D1AD7B Madhav Premsing Rathod ()
SubTotal 1638 1638
6 MAHUR MH-19-016-049-001/119
(HARDAF)
1819016000NRG24121120230425613 12/11/2023 Suvarna Kondaba Nilewad 1819016WL042070 Suvarna Kondaba Nilewad 1143 MAHG0004152 1638 1638 Processed 24/01/2024 N112300D1AD7F Suvarna Kondaba Nilewad ()
7 MAHUR MH-19-016-049-001/179
(HARDAF)
1819016000NRG24121120230425618 12/11/2023 Kamesh Datta Nilewad 1819016WL042070 Kamesh Datta Nilewad 1143 MAHG0004152 1638 1638 Processed 24/01/2024 N112300D1AD7D Kamesh Datta Nilewad ()
8 MAHUR MH-19-016-049-001/31
(HARDAF)
1819016000NRG24121120230425634 12/11/2023 Sunita Parvin Kinake 1819016WL042070 Sunita Parvin Kinake 1143 MAHG0004152 1638 1638 Processed 24/01/2024 N112300D1AD7E Sunita Parvin Kinake ()
9 MAHUR MH-19-016-049-001/324
(HARDAF)
1819016000NRG24121120230425643 12/11/2023 SUSHILA KISHOR PAWAR 1819016WL042070 SUSHILA KISHOR PAWAR 1143 MAHG0004152 1638 1638 Processed 24/01/2024 N112300D1AD80 SUSHILA KISHOR PAWAR ()
10 MAHUR MH-19-016-049-001/337
(HARDAF)
1819016000NRG24121120230425695 12/11/2023 kamali B Chavhan 1819016WL042071 kamali B Chavhan 1143 MAHG0004152 1638 1638 Processed 24/01/2024 N112300D1AD7C kamali B Chavhan ()
11 MAHUR MH-19-016-049-001/380
(HARDAF)
1819016000NRG24121120230425664 12/11/2023 ratri dadhram pawar 1819016WL042070 ratri dadhram pawar 1143 MAHG0004152 1638 1638 Processed 24/01/2024 N112300D1AD81 ratri dadhram pawar ()
12 MAHUR MH-19-016-049-001/598
(HARDAF)
1819016000NRG24121120230425711 12/11/2023 Devkumar Prakash Pisarwad 1819016WL042071 Devkumar Prakash Pisarwad 1143 MAHG0004152 1638 1638 Processed 24/01/2024 N112300D1AD84 Devkumar Prakash Pisarwad ()
13 MAHUR MH-19-016-049-001/85
(HARDAF)
1819016000NRG24121120230425712 12/11/2023 Yogesh Sanjay Pisarwad 1819016WL042071 Yogesh Sanjay Pisarwad 1143 MAHG0004152 1638 1638 Processed 24/01/2024 N112300D1AD85 Yogesh Sanjay Pisarwad ()
SubTotal 13104 13104
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_121123FTO_282438 State Bank of India SBIN0004877 MAHUR 6552
2 MAHUR MH1819016999_121123FTO_282438 Maharashtra Gramin Bank MAHG0004130 MAHUR 1638
3 MAHUR MH1819016999_121123FTO_282438 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 13104

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