Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:36:34 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_110423FTO_7372

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

PATHARDI

MH-09-006-096-001/49 (SOMTHANE)

1809006000NRG24110420230000940

11/04/2023

SHARAD BABURAO NALAWADE

1809006WL000188

SHARAD BABURAO NALAWADE

00045

BARB0PAGORI

1911

1911

Processed

11/05/2023

N042300B1F692

SHARAD BABURAO NALAWADE

()

2

PATHARDI

MH-09-006-096-002/138 (SOMTHANE)

1809006000NRG24110420230000944

11/04/2023

Santosh

1809006WL000188

Santosh

00045

BARB0PAGORI

1911

1911

Processed

11/05/2023

N042300B1F694

Santosh

()

3

PATHARDI

MH-09-006-096-002/29 (SOMTHANE)

1809006000NRG24110420230000948

11/04/2023

Anjana

1809006WL000188

Anjana

00045

BARB0PAGORI

1911

1911

Processed

11/05/2023

N042300B1F693

Anjana

()

SubTotal

5733

5733

4

PATHARDI

MH-09-006-031-001/180 (CHICHONDI)

1809006000NRG24110420230001328

11/04/2023

BHINGARDIVE SHAHABAI MANIK

1809006WL000259

BHINGARDIVE SHAHABAI MANIK

00089

CBIN0282295

1911

1911

Processed

11/05/2023

N042300B1F695

BHINGARDIVE SHAHABAI MANIK

()

5

PATHARDI

MH-09-006-031-001/394 (CHICHONDI)

1809006000NRG24110420230001338

11/04/2023

ASHOK FAKIRA ATKAR

1809006WL000259

ASHOK FAKIRA ATKAR

00089

CBIN0282295

1911

1911

Processed

11/05/2023

N042300B1F697

ASHOK FAKIRA ATKAR

()

6

PATHARDI

MH-09-006-031-001/394 (CHICHONDI)

1809006000NRG24110420230001336

11/04/2023

HATKAT FAKIRA LAXMAN

1809006WL000259

HATKAT FAKIRA LAXMAN

00089

CBIN0282295

1911

1911

Processed

11/05/2023

N042300B1F696

HATKAT FAKIRA LAXMAN

()

SubTotal

5733

5733

Total

11466

11466

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHARDI	MH1809006999_110423FTO_7372	Bank of Baroda	BARB0PAGORI	PAGORI PIMPALGAON,MH	5733
2	PATHARDI	MH1809006999_110423FTO_7372	Central Bank Of India	CBIN0282295	SHIRAL CHINCHONDI	5733

Download In Excel