Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:23 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_300823FTO_181556
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 JAMKHED MH-09-007-044-001/647
(JAWALKE) 		1809007000NRG24300820230170397 30/08/2023 AVINASH RAMESH SATHE 1809007WL027535 AVINASH RAMESH SATHE 00051 MAHB0001865 1911 1911 Processed 21/09/2023 N08230261D4C8 AVINASH RAMESH SATHE ()
SubTotal 1911 1911
2 JAMKHED MH-09-007-044-001/539
(JAWALKE) 		1809007000NRG24300820230170394 30/08/2023 SONALI VILAS DAMARE 1809007WL027534 SONALI VILAS DAMARE 00078 CNRB0005760 1911 1911 Processed 21/09/2023 N08230261D4C5 SONALI VILAS DAMARE ()
SubTotal 1911 1911
3 JAMKHED MH-09-007-002-001/2050
(JAWALA) 		1809007000NRG24300820230170310 30/08/2023 CHANDRAKANT DADA KALE 1809007WL027512 CHANDRAKANT DADA KALE 00168 ICIC0006489 1911 1911 Processed 21/09/2023 N08230261D4CF CHANDRAKANT DADA KALE ()
4 JAMKHED MH-09-007-002-001/713
(JAWALA) 		1809007000NRG24300820230170315 30/08/2023 FARJANA 1809007WL027513 FARJANA 00168 ICIC0006489 1911 1911 Processed 21/09/2023 N08230261D4CE FARJANA ()
SubTotal 3822 3822
5 JAMKHED MH-09-007-001-001/1001
(NANNAJ) 		1809007000NRG24300820230170365 30/08/2023 KAMPAN VISHWANATH MALANGNER 1809007WL027526 KAMPAN VISHWANATH MALANGNER 00415 SBIN0000537 1911 1911 Processed 21/09/2023 N08230261D4CB MISS KAMPABAI VISHWANATH MALANGNER ()
6 JAMKHED MH-09-007-001-001/240
(NANNAJ) 		1809007000NRG24300820230170373 30/08/2023 Uddhav Gorakh Mohalkar 1809007WL027528 Uddhav Gorakh Mohalkar 00415 SBIN0000537 1911 1911 Processed 21/09/2023 N08230261D4CA MR UDDHAV GORAKH MOHALKAR ()
7 JAMKHED MH-09-007-001-001/255
(NANNAJ) 		1809007000NRG24300820230170367 30/08/2023 Maina Balasaheb Malangner 1809007WL027526 Maina Balasaheb Malangner 00415 SBIN0000537 1911 1911 Processed 21/09/2023 N08230261D4CD MS MAINABAI BALASO MALANGNER ()
8 JAMKHED MH-09-007-010-001/82
(GUREWADI) 		1809007000NRG24300820230170298 30/08/2023 BABASAHEB SOMINATH SAWANT 1809007WL027508 BABASAHEB SOMINATH SAWANT 00415 SBIN0000537 1911 1911 Processed 21/09/2023 N08230261D4C9 MR BABASAHEB SOMINATH SAVANT ()
SubTotal 7644 7644
9 JAMKHED MH-09-007-001-001/255
(NANNAJ) 		1809007000NRG24300820230170368 30/08/2023 SACHIN BALASAHEB MALANGNER 1809007WL027526 SACHIN BALASAHEB MALANGNER 00415 SBIN0007739 1911 1911 Processed 21/09/2023 N08230261D4CC MR SACHIN VISHWANATH MALANGNER ()
SubTotal 1911 1911
10 JAMKHED MH-09-007-001-001/660
(NANNAJ) 		1809007000NRG24300820230170388 30/08/2023 DATTATRAY NAVNATH MANE 1809007WL027532 DATTATRAY NAVNATH MANE 00691 IPOS0000001 1365 1365 Processed 21/09/2023 N08230261D4C7 DATTATRAY NAVNATH MANE ()
11 JAMKHED MH-09-007-011-001/221
(MATEWADI) 		1809007000NRG24300820230170350 30/08/2023 GOJAR ANKUSH PAGIRE 1809007WL027522 GOJAR ANKUSH PAGIRE 00691 IPOS0000001 1911 1911 Processed 21/09/2023 N08230261D4C6 GOJAR ANKUSH PAGIRE ()
SubTotal 3276 3276
Total 20475 20475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_300823FTO_181556 Bank of Maharastra MAHB0001865 JAMKHED 1911
2 JAMKHED MH1809007999_300823FTO_181556 Canara Bank CNRB0005760 JAMKHED 1911
3 JAMKHED MH1809007999_300823FTO_181556 ICICI BANK ICIC0006489 JAWALA 3822
4 JAMKHED MH1809007999_300823FTO_181556 State Bank of India SBIN0000537 JAMKHED 7644
5 JAMKHED MH1809007999_300823FTO_181556 State Bank of India SBIN0007739 HALGAON 1911
6 JAMKHED MH1809007999_300823FTO_181556 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3276

Download In Excel