Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_290823APB_FTO_180838
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 KANNAD MH-15-003-058-001/392
(SATKUND TIKARAM) 		1815003000NRG24290820230516631 29/08/2023 KAMALBAI MADAN CHAVAN 1815003WL029055 KAMALBAI MADAN CHAVAN 00051 MAHB0001073 1638 1638 Processed 21/09/2023 A263230039111 Mrs. KAMAL MADAN CHAVAN BANK OF MAHARASHTRA(607387)
2 KANNAD MH-15-003-058-001/392
(SATKUND TIKARAM) 		1815003000NRG24290820230516630 29/08/2023 MADAN HIRAMAN CHAVAN 1815003WL029055 MADAN HIRAMAN CHAVAN 00051 MAHB0001073 1638 1638 Rejected 20/09/2023 A263230039108 Aadhaar Number not Mapped to Account Number
3 KANNAD MH-15-003-058-001/417
(SATKUND TIKARAM) 		1815003000NRG24290820230516632 29/08/2023 SAIDAS GALCHAND RATHOD 1815003WL029055 SAIDAS GALCHAND RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 A263230039110 Mr. SAIDAS GALCHAND RATHOD BANK OF MAHARASHTRA(607387)
4 KANNAD MH-15-003-058-001/430
(SATKUND TIKARAM) 		1815003000NRG24290820230516634 29/08/2023 SAVITABAI DEVIDAS RATHOD 1815003WL029055 SAVITABAI DEVIDAS RATHOD 00051 MAHB0001073 1638 1638 Processed 21/09/2023 A263230039109 Miss. SAVITABAI DEVIDAS RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 KANNAD MH-15-003-058-001/439
(SATKUND TIKARAM) 		1815003000NRG24290820230516636 29/08/2023 DINESH HARSING RATHOD 1815003WL029055 DINESH HARSING RATHOD 00415 SBIN0020011 1638 1638 Processed 21/09/2023 A263230039114 MR DINESH HARSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 KANNAD MH-15-003-058-001/430
(SATKUND TIKARAM) 		1815003000NRG24290820230516633 29/08/2023 DEVIDAS GALCHAND RATHOD 1815003WL029055 DEVIDAS GALCHAND RATHOD 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039106 DEVIDAS GALCHAND RATHOD PUNJAB NATIONAL BANK(508568)
7 KANNAD MH-15-003-058-001/439
(SATKUND TIKARAM) 		1815003000NRG24290820230516637 29/08/2023 VINOD HARSING RATHOD 1815003WL029055 VINOD HARSING RATHOD 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039107 MR VINOD HARSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 KANNAD MH-15-003-058-001/626
(SATKUND TIKARAM) 		1815003000NRG24290820230516640 29/08/2023 ANJUBAI SURESH CHAVAN 1815003WL029055 ANJUBAI SURESH CHAVAN 1143 MAHG0005133 1638 1638 Processed 21/09/2023 A263230039112 Miss. Anjubai Suresh Chavan MAHARASHTRA GRAMIN BANK(607000)
9 KANNAD MH-15-003-058-001/626
(SATKUND TIKARAM) 		1815003000NRG24290820230516639 29/08/2023 SURESH DHARMU CHAVAN 1815003WL029055 SURESH DHARMU CHAVAN 1143 MAHG0005133 1638 1638 Processed 21/09/2023 A263230039113 Mr. SURESH DHARMU CHAVAN BANK OF MAHARASHTRA(607387)
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 KANNAD MH1815003999_290823APB_FTO_180838 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 6552
2 KANNAD MH1815003999_290823APB_FTO_180838 State Bank of India SBIN0020011 KANNAD 1638
3 KANNAD MH1815003999_290823APB_FTO_180838 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276
4 KANNAD MH1815003999_290823APB_FTO_180838 Maharashtra Gramin Bank MAHG0005133 KANNAD 3276

Download In Excel