Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:38:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_060224APB_FTO_380640
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 SHEVGAON MH-09-005-084-001/242
(Hasnapur)
1809005000NRG24060220240363522 06/02/2024 Savita Subhash Dhakane 1809005WL055965 Savita Subhash Dhakane 00045 BARB0SHEVGA 1710 1710 Processed 09/02/2024 0269584397 DHAKANE SAVITA SUBHASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1710 1710
2 SHEVGAON MH-09-005-035-001/13
(Thakur Pimpalgaon)
1809005000NRG24060220240363466 06/02/2024 Dattatray 1809005WL055959 Dattatray 00051 MAHB0001040 1470 1470 Processed 09/02/2024 0269584400 DATTATRAY LAXMAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHEVGAON MH-09-005-035-001/13
(Thakur Pimpalgaon)
1809005000NRG24060220240363464 06/02/2024 Laximan 1809005WL055959 Laximan 00051 MAHB0001040 1470 1470 Processed 09/02/2024 0269584398 Mr. LAXMAN RAMRAO KHEDKAR BANK OF MAHARASHTRA(607387)
4 SHEVGAON MH-09-005-035-001/13
(Thakur Pimpalgaon)
1809005000NRG24060220240363465 06/02/2024 Sachin Laxman Khedkar 1809005WL055959 Sachin Laxman Khedkar 00051 MAHB0001040 1470 1470 Processed 09/02/2024 0269584399 SACHIN LAXMAN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEVGAON MH-09-005-035-001/13
(Thakur Pimpalgaon)
1809005000NRG24060220240363467 06/02/2024 Swati Sachin Khedkar 1809005WL055959 Swati Sachin Khedkar 00051 MAHB0001040 1470 1470 Processed 09/02/2024 0269584401 SWATI SACHIN KHEDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_060224APB_FTO_380640 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 1710
2 SHEVGAON MH1809005999_060224APB_FTO_380640 Bank of Maharastra MAHB0001040 CHAPADGAON 5880

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