Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:19:34 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_200623FTO_76238
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 KARJAT MH-09-008-064-001/104
(Bitakewadi) 		1809008000NRG24190620230067292 20/06/2023 Bapu Namdev Sable 1809008WL011691 Bapu Namdev Sable 00045 BARB0KULDHA 1526 1526 Processed 24/06/2023 N062302F34728 Bapu Namdev Sable ()
2 KARJAT MH-09-008-064-001/157
(Bitakewadi) 		1809008000NRG24190620230067379 20/06/2023 Parmeshwar Baban Bitake 1809008WL011712 Parmeshwar Baban Bitake 00045 BARB0KULDHA 1911 1911 Processed 24/06/2023 N062302F3472E Parmeshwar Baban Bitake ()
3 KARJAT MH-09-008-064-001/187
(Bitakewadi) 		1809008000NRG24190620230067375 20/06/2023 Anubai Zumbar Bitake 1809008WL011711 Anubai Zumbar Bitake 00045 BARB0KULDHA 1911 1911 Processed 24/06/2023 N062302F3472C Anubai Zumbar Bitake ()
4 KARJAT MH-09-008-064-001/217
(Bitakewadi) 		1809008000NRG24190620230067383 20/06/2023 ABHIMANYU JANKU BITKE 1809008WL011713 ABHIMANYU JANKU BITKE 00045 BARB0KULDHA 1638 1638 Processed 24/06/2023 N062302F34727 ABHIMANYU JANKU BITKE ()
5 KARJAT MH-09-008-064-001/352
(Bitakewadi) 		1809008000NRG24190620230067295 20/06/2023 Sakubai Tukarma Bitake 1809008WL011691 Sakubai Tukarma Bitake 00045 BARB0KULDHA 1526 1526 Processed 24/06/2023 N062302F3472B Sakubai Tukarma Bitake ()
6 KARJAT MH-09-008-064-001/440
(Bitakewadi) 		1809008000NRG24190620230067366 20/06/2023 Kantilal Laxman Bitake 1809008WL011708 Kantilal Laxman Bitake 00045 BARB0KULDHA 1911 1911 Processed 24/06/2023 N062302F34729 Kantilal Laxman Bitake ()
7 KARJAT MH-09-008-080-001/20
(Ruigavhane) 		1809008000NRG24190620230067268 20/06/2023 Pushpa Shivdas Pawar 1809008WL011684 Pushpa Shivdas Pawar 00045 BARB0KULDHA 1911 1911 Processed 24/06/2023 N062302F3472A Pushpa Shivdas Pawar ()
8 KARJAT MH-09-008-080-001/284
(Ruigavhane) 		1809008000NRG24190620230067251 20/06/2023 Pradnya Sudhir Alhat 1809008WL011680 Pradnya Sudhir Alhat 00045 BARB0KULDHA 1925 1925 Processed 24/06/2023 N062302F3472D Pradnya Sudhir Alhat ()
SubTotal 14259 14259
9 KARJAT MH-09-008-063-001/401
(Babhulgaon Khalsa) 		1809008000NRG24190620230067133 20/06/2023 Sushma Baban Udmale 1809008WL011664 Sushma Baban Udmale 00051 MAHB0000581 1827 1827 Processed 24/06/2023 N062302F34733 Sushma Baban Udmale ()
10 KARJAT MH-09-008-063-001/425
(Babhulgaon Khalsa) 		1809008000NRG24190620230067134 20/06/2023 meena digambar khedkar 1809008WL011664 meena digambar khedkar 00051 MAHB0000581 1827 1827 Processed 24/06/2023 N062302F34731 meena digambar khedkar ()
11 KARJAT MH-09-008-072-001/2041
(Mirajgaon) 		1809008000NRG24190620230067137 20/06/2023 Vaishali Namdev Gaykwad 1809008WL011665 Vaishali Namdev Gaykwad 00051 MAHB0000581 1524 1524 Processed 24/06/2023 N062302F34732 Vaishali Namdev Gaykwad ()
SubTotal 5178 5178
12 KARJAT MH-09-008-070-001/142
(Mahi) 		1809008000NRG24190620230066917 20/06/2023 SHAHABAI SUBHASH KADAM 1809008WL011631 SHAHABAI SUBHASH KADAM 00051 MAHB0000931 1638 1638 Processed 24/06/2023 N062302F34735 SHAHABAI SUBHASH KADAM ()
13 KARJAT MH-09-008-089-001/264
(Sitpur) 		1809008000NRG24190620230067125 20/06/2023 Sonyabapu Rama Devkate 1809008WL011662 Sonyabapu Rama Devkate 00051 MAHB0000931 1638 1638 Processed 24/06/2023 N062302F34734 Sonyabapu Rama Devkate ()
SubTotal 3276 3276
14 KARJAT MH-09-008-043-001/28
(Dudhodi) 		1809008000NRG24190620230066845 20/06/2023 Arjun Narayan Jambhale 1809008WL011617 Arjun Narayan Jambhale 00089 CBIN0282397 1911 1911 Processed 24/06/2023 N062302F3472F Arjun Narayan Jambhale ()
15 KARJAT MH-09-008-043-001/467
(Dudhodi) 		1809008000NRG24190620230066847 20/06/2023 Sushila Narayan Jambhale 1809008WL011617 Sushila Narayan Jambhale 00089 CBIN0282397 1911 1911 Processed 24/06/2023 N062302F34730 Sushila Narayan Jambhale ()
SubTotal 3822 3822
16 KARJAT MH-09-008-064-001/153
(Bitakewadi) 		1809008000NRG24190620230067378 20/06/2023 TULSHIRAM GULAB BITAKE 1809008WL011712 TULSHIRAM GULAB BITAKE 00415 SBIN0005913 819 819 Processed 24/06/2023 N062302F34736 MR TULSHIRAM GULAB BITAKE ()
17 KARJAT MH-09-008-064-001/156
(Bitakewadi) 		1809008000NRG24190620230067364 20/06/2023 MAINABAI BABAN BITAKE 1809008WL011708 MAINABAI BABAN BITAKE 00415 SBIN0005913 1911 1911 Processed 24/06/2023 N062302F34737 MRS MAINABAI BABAN BITAKE ()
SubTotal 2730 2730
18 KARJAT MH-09-008-080-001/284
(Ruigavhane) 		1809008000NRG24190620230067250 20/06/2023 Sudhir Sanjay Alhat 1809008WL011680 Sudhir Sanjay Alhat 00415 SBIN0009331 1925 1925 Processed 24/06/2023 N062302F34738 MR SUDHIR SANJAY ALHAT ()
SubTotal 1925 1925
19 KARJAT MH-09-008-016-001/13
(Kumbhephal) 		1809008000NRG24190620230066912 20/06/2023 KAJAL SHRIKANT DHODAD 1809008WL011629 KAJAL SHRIKANT DHODAD 00468 UBIN0532266 1827 1827 Processed 24/06/2023 N062302F34739 KAJAL SHRIKANT DHODAD ()
SubTotal 1827 1827
20 KARJAT MH-09-008-008-001/539
(Karpadi) 		1809008000NRG24190620230067172 20/06/2023 Anita Sachin Kambale 1809008WL011670 Anita Sachin Kambale 00468 UBIN0536423 1911 1911 Processed 24/06/2023 N062302F34740 Anita Sachin Kambale ()
21 KARJAT MH-09-008-008-001/600
(Karpadi) 		1809008000NRG24190620230067173 20/06/2023 Vishal Eknath Kamble 1809008WL011670 Vishal Eknath Kamble 00468 UBIN0536423 1911 1911 Processed 24/06/2023 N062302F3473A Vishal Eknath Kamble ()
22 KARJAT MH-09-008-077-001/1919
(Rashin) 		1809008000NRG24200620230067961 20/06/2023 Girija 1809008WL011783 Girija 00468 UBIN0536423 1911 1911 Processed 24/06/2023 N062302F3473B Girija ()
23 KARJAT MH-09-008-077-001/2419
(Rashin) 		1809008000NRG24200620230067957 20/06/2023 Suvarna Manohar Pandhare 1809008WL011781 Suvarna Manohar Pandhare 00468 UBIN0536423 1911 1911 Processed 24/06/2023 N062302F3473D Suvarna Manohar Pandhare ()
24 KARJAT MH-09-008-077-001/3649
(Rashin) 		1809008000NRG24200620230067964 20/06/2023 Shamal Subhash Mohite 1809008WL011784 Shamal Subhash Mohite 00468 UBIN0536423 1638 1638 Processed 24/06/2023 N062302F3473F Shamal Subhash Mohite ()
25 KARJAT MH-09-008-091-001/1138
(Sonalwadi) 		1809008000NRG24190620230066842 20/06/2023 Gahininath Arjun Saykar 1809008WL011616 Gahininath Arjun Saykar 00468 UBIN0536423 1827 1827 Processed 24/06/2023 N062302F3473C Gahininath Arjun Saykar ()
SubTotal 11109 11109
26 KARJAT MH-09-008-021-001/665
(Khandavi) 		1809008000NRG24190620230067244 20/06/2023 Nanda 1809008WL011678 Nanda 00468 UBIN0544591 1911 1911 Processed 24/06/2023 N062302F3473E Nanda ()
SubTotal 1911 1911
27 KARJAT MH-09-008-061-001/909
(Baradgaon Su.) 		1809008000NRG24190620230067757 20/06/2023 Jayshri Navnath Shete 1809008WL011761 Jayshri Navnath Shete 00468 UBIN0572292 1911 1911 Processed 24/06/2023 N062302F34741 Jayshri Navnath Shete ()
SubTotal 1911 1911
Total 47948 47948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_200623FTO_76238 Bank of Baroda BARB0KULDHA KULDHARAN, DIST.AHMADNAGAR, MAHARASHTRA 14259
2 KARJAT MH1809008999_200623FTO_76238 Bank of Maharastra MAHB0000581 MIRAJGAON 5178
3 KARJAT MH1809008999_200623FTO_76238 Bank of Maharastra MAHB0000931 MAHI JALGAON 3276
4 KARJAT MH1809008999_200623FTO_76238 Central Bank Of India CBIN0282397 SIDHHATEK AHMEDNAGAR 3822
5 KARJAT MH1809008999_200623FTO_76238 State Bank of India SBIN0005913 KARJAT 2730
6 KARJAT MH1809008999_200623FTO_76238 State Bank of India SBIN0009331 KURKUMBH 1925
7 KARJAT MH1809008999_200623FTO_76238 Union Bank of India UBIN0532266 KARJAT 1827
8 KARJAT MH1809008999_200623FTO_76238 Union Bank of India UBIN0536423 RASHIN 11109
9 KARJAT MH1809008999_200623FTO_76238 Union Bank of India UBIN0544591 NIMBGAON GANGARDA 1911
10 KARJAT MH1809008999_200623FTO_76238 Union Bank of India UBIN0572292 BaradgaonSudrik 1911

Download In Excel