Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009_191223FTO_325971
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 PHULAMBRI MH-15-009-041-001/235
(RANJANGAON) 		1815009000NRG24191220230929957 19/12/2023 RUKHAMANBAI PUNJABA KONDKE 1815009WL052951 RUKHAMANBAI PUNJABA KONDKE 00051 MAHB0000697 1638 1638 Processed 09/03/2024 N122301169511 RUKHAMANBAI PUNJABA KONDKE ()
2 PHULAMBRI MH-15-009-041-001/25
(RANJANGAON) 		1815009000NRG24191220230929960 19/12/2023 Chanchal Kakasaheb Kondke 1815009WL052951 Chanchal Kakasaheb Kondke 00051 MAHB0000697 1638 1638 Processed 09/03/2024 N122301169507 Chanchal Kakasaheb Kondke ()
SubTotal 3276 3276
3 PHULAMBRI MH-15-009-052-001/488
(Dhamangaon) 		1815009000NRG24191220230930000 19/12/2023 RUKSAR JYUSA PATEL 1815009WL052953 RUKSAR JYUSA PATEL 00089 CBIN0280681 1638 1638 Processed 09/03/2024 N1223011694FC RUKSAR JYUSA PATEL ()
SubTotal 1638 1638
4 PHULAMBRI MH-15-009-052-001/477
(Dhamangaon) 		1815009000NRG24191220230929997 19/12/2023 MATIN BHORUKHA PATHAN 1815009WL052953 MATIN BHORUKHA PATHAN 00152 HDFC0000113 1638 1638 Processed 09/03/2024 N122301169514 MATIN BHORUKHA PATHAN ()
SubTotal 1638 1638
5 PHULAMBRI MH-15-009-046-001/493
(JATEGAON) 		1815009000NRG24191220230930035 19/12/2023 GORAKHNATH BHIVAJI MANKAPE 1815009WL052955 GORAKHNATH BHIVAJI MANKAPE 00168 ICIC0001456 1638 1638 Processed 09/03/2024 N1223011694FD GORAKHNATH BHIVAJI MANKAPE ()
SubTotal 1638 1638
6 PHULAMBRI MH-15-009-046-001/188
(JATEGAON) 		1815009000NRG24191220230930027 19/12/2023 GANGABAI KASHINATH FULE 1815009WL052955 GANGABAI KASHINATH FULE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 N12230116950B MRS MIRABAI SUDAM PHULE ()
7 PHULAMBRI MH-15-009-046-001/209
(JATEGAON) 		1815009000NRG24191220230930029 19/12/2023 KRUSHNA SARJERAO DANAVE 1815009WL052955 KRUSHNA SARJERAO DANAVE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 N122301169509 MR KRISHNA GIRIDHARDAS VAISHNAV ()
8 PHULAMBRI MH-15-009-046-001/498
(JATEGAON) 		1815009000NRG24191220230930036 19/12/2023 KRUSHNA GIRIDHAR VAISHNAV 1815009WL052955 KRUSHNA GIRIDHAR VAISHNAV 00415 SBIN0013548 1638 1638 Processed 09/03/2024 N122301169508 MR KRUSHNA SARJERAO DANWE ()
9 PHULAMBRI MH-15-009-052-001/488
(Dhamangaon) 		1815009000NRG24191220230929999 19/12/2023 GABRU NANHEKHA 1815009WL052953 GABRU NANHEKHA 00415 SBIN0013548 1638 1638 Processed 09/03/2024 N122301169510 MR GABRU NANHEKHAN PATHAN ()
10 PHULAMBRI MH-15-009-052-001/707
(Dhamangaon) 		1815009000NRG24191220230930008 19/12/2023 KALIM MEHMUD SHAIKH 1815009WL052953 KALIM MEHMUD SHAIKH 00415 SBIN0013548 1638 1638 Processed 09/03/2024 N12230116950F MR KALIM MAHEMOOD SHEIKH ()
11 PHULAMBRI MH-15-009-058-001/297
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930054 19/12/2023 KAMAL KASHINATH KAKDE 1815009WL052956 KAMAL KASHINATH KAKDE 00415 SBIN0013548 1638 1638 Processed 09/03/2024 N12230116950A MR KAMAL KASHINATH KAKDE ()
SubTotal 9828 9828
12 PHULAMBRI MH-15-009-058-001/127
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930051 19/12/2023 SUMITRA VISHNU KAKDE 1815009WL052956 SUMITRA VISHNU KAKDE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 N12230116950D MR VISHNU LAXMAN SUMITRA VISHNU KAKDE ()
13 PHULAMBRI MH-15-009-058-001/127
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930049 19/12/2023 VISHNU LAXMAN KAKDE 1815009WL052956 VISHNU LAXMAN KAKDE 00415 SBIN0020640 1638 1638 Processed 09/03/2024 N12230116950C MR VISHNU LAXMAN SUMITRA VISHNU KAKDE ()
14 PHULAMBRI MH-15-009-058-001/330
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930056 19/12/2023 KRUSHNA 1815009WL052956 KRUSHNA 00415 SBIN0020640 1638 1638 Processed 09/03/2024 N12230116950E MR KRUSHNA DADARAO ZALTE ()
SubTotal 4914 4914
15 PHULAMBRI MH-15-009-046-001/212
(JATEGAON) 		1815009000NRG24191220230930033 19/12/2023 KIRAN SHAM VAISHNAV 1815009WL052955 KIRAN SHAM VAISHNAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169503 KIRAN SHAM VAISHNAV ()
16 PHULAMBRI MH-15-009-046-001/212
(JATEGAON) 		1815009000NRG24191220230930032 19/12/2023 SHAM BADRIDAS VAISHNAV 1815009WL052955 SHAM BADRIDAS VAISHNAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223011694FE SHAM BADRIDAS VAISHNAV ()
17 PHULAMBRI MH-15-009-046-001/498
(JATEGAON) 		1815009000NRG24191220230930037 19/12/2023 GIRIDHAR GOVIDAS VAISHNAV 1815009WL052955 GIRIDHAR GOVIDAS VAISHNAV 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169500 GIRIDHAR GOVIDAS VAISHNAV ()
18 PHULAMBRI MH-15-009-046-001/677
(JATEGAON) 		1815009000NRG24191220230930042 19/12/2023 Chhagan Sarjerao Mankape 1815009WL052955 Chhagan Sarjerao Mankape 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169505 Chhagan Sarjerao Mankape ()
19 PHULAMBRI MH-15-009-052-001/477
(Dhamangaon) 		1815009000NRG24191220230929998 19/12/2023 AKERA MATIN PATHAN 1815009WL052953 AKERA MATIN PATHAN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223011694FF AKERA MATIN PATHAN ()
20 PHULAMBRI MH-15-009-052-001/606
(Dhamangaon) 		1815009000NRG24191220230930003 19/12/2023 Shahrukh Gabru Pathan 1815009WL052953 Shahrukh Gabru Pathan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169504 Shahrukh Gabru Pathan ()
21 PHULAMBRI MH-15-009-052-001/606
(Dhamangaon) 		1815009000NRG24191220230930004 19/12/2023 TahsinShahrukh Pathan 1815009WL052953 TahsinShahrukh Pathan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169512 TahsinShahrukh Pathan ()
22 PHULAMBRI MH-15-009-058-001/1026
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930043 19/12/2023 RADHAKISAN SAKHARAM KALE 1815009WL052956 RADHAKISAN SAKHARAM KALE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169506 RADHAKISAN SAKHARAM KALE ()
23 PHULAMBRI MH-15-009-058-001/1027
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930044 19/12/2023 Pawan Jagannath Thorat 1815009WL052956 Pawan Jagannath Thorat 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169502 Pawan Jagannath Thorat ()
24 PHULAMBRI MH-15-009-058-001/330
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930057 19/12/2023 sima krushna zalte 1815009WL052956 sima krushna zalte 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169513 sima krushna zalte ()
25 PHULAMBRI MH-15-009-058-001/364
(PIMPALGAON GANGDEV) 		1815009000NRG24191220230930059 19/12/2023 SUWARNA SUBHASH THORAT 1815009WL052956 SUWARNA SUBHASH THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301169501 SUWARNA SUBHASH THORAT ()
SubTotal 18018 18018
26 PHULAMBRI MH-15-009-052-001/793
(Dhamangaon) 		1815009000NRG24191220230930010 19/12/2023 SHFIK KHAJA SHAIKH 1815009WL052953 SHFIK KHAJA SHAIKH 1143 MAHG0005115 1638 1638 Processed 09/03/2024 N122301169516 SHFIK KHAJA SHAIKH ()
27 PHULAMBRI MH-15-009-052-001/793
(Dhamangaon) 		1815009000NRG24191220230930011 19/12/2023 SUMYYA SHFIK SHIKH 1815009WL052953 SUMYYA SHFIK SHIKH 1143 MAHG0005115 1638 1638 Processed 09/03/2024 N122301169515 SUMYYA SHFIK SHIKH ()
SubTotal 3276 3276
Total 44226 44226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009_191223FTO_325971 Bank of Maharastra MAHB0000697 WADOD BAZAR 3276
2 PHULAMBRI MH1815009_191223FTO_325971 Central Bank Of India CBIN0280681 PHULAMBRI 1638
3 PHULAMBRI MH1815009_191223FTO_325971 HDFC Bank HDFC0000113 AURANGABAD 1638
4 PHULAMBRI MH1815009_191223FTO_325971 ICICI BANK ICIC0001456 AURANGABAD - PUNDLIK NAGAR, MAHARASHTRA 1638
5 PHULAMBRI MH1815009_191223FTO_325971 State Bank of India SBIN0013548 FULAMBRI 9828
6 PHULAMBRI MH1815009_191223FTO_325971 State Bank of India SBIN0020640 PHULAMBRI 4914
7 PHULAMBRI MH1815009_191223FTO_325971 India Post Payments Bank IPOS0000001 AURANGABAD 18018
8 PHULAMBRI MH1815009_191223FTO_325971 Maharashtra Gramin Bank MAHG0005115 PHULAMBRI 3276

Download In Excel