Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:12 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_240523FTO_37912
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-09-006-094-001/31
(SANGWI BK) 		1809006000NRG24240520230027125 24/05/2023 DEVRAO SHIRSIM 1809006WL005160 DEVRAO SHIRSIM 00045 BARB0PAGORI 819 819 Processed 27/05/2023 N052302F38095 DEVRAO SHIRSIM ()
SubTotal 819 819
2 PATHARDI MH-09-006-022-002/122
(KHANDGAON) 		1809006000NRG24240520230027532 24/05/2023 BABASAHEB LAXMAN KARALE 1809006WL005236 BABASAHEB LAXMAN KARALE 00078 CNRB0015101 1365 1365 Processed 27/05/2023 N052302F3809F BABASAHEB LAXMAN KARALE ()
3 PATHARDI MH-09-006-024-001/218
(GHATSHIRAS) 		1809006000NRG24240520230027055 24/05/2023 suvarna 1809006WL005155 suvarna 00078 CNRB0015101 1911 1911 Processed 27/05/2023 N052302F380A4 suvarna ()
4 PATHARDI MH-09-006-024-001/333
(GHATSHIRAS) 		1809006000NRG24240520230027057 24/05/2023 Housabai Bhagwan Plave 1809006WL005155 Housabai Bhagwan Plave 00078 CNRB0015101 1911 1911 Processed 27/05/2023 N052302F380AB Housabai Bhagwan Plave ()
5 PATHARDI MH-09-006-043-001/22
(DAGADWADI) 		1809006000NRG24240520230027071 24/05/2023 WAMAN SANTOSH LAXMAN 1809006WL005156 WAMAN SANTOSH LAXMAN 00078 CNRB0015101 1911 1911 Processed 27/05/2023 N052302F3809E WAMAN SANTOSH LAXMAN ()
SubTotal 7098 7098
6 PATHARDI MH-09-006-041-001/30
(DULECHANDGAON) 		1809006000NRG24240520230027485 24/05/2023 MAHESH BABASAHEB RAKH 1809006WL005234 MAHESH BABASAHEB RAKH 00089 CBIN0281934 546 546 Processed 27/05/2023 N052302F380A6 MAHESH BABASAHEB RAKH ()
7 PATHARDI MH-09-006-041-001/30
(DULECHANDGAON) 		1809006000NRG24240520230027484 24/05/2023 SHINDHUBAI BABASAHEB RAKH 1809006WL005234 SHINDHUBAI BABASAHEB RAKH 00089 CBIN0281934 546 546 Processed 27/05/2023 N052302F380A7 SHINDHUBAI BABASAHEB RAKH ()
8 PATHARDI MH-09-006-071-001/133
(JAMBHLI) 		1809006000NRG24240520230026517 24/05/2023 GHUGE HOUSABAI MAHADEV 1809006WL005056 GHUGE HOUSABAI MAHADEV 00089 CBIN0281934 1911 1911 Processed 27/05/2023 N052302F380A8 GHUGE HOUSABAI MAHADEV ()
9 PATHARDI MH-09-006-071-001/2
(JAMBHLI) 		1809006000NRG24240520230026521 24/05/2023 DIPALI RAMA GORE 1809006WL005056 DIPALI RAMA GORE 00089 CBIN0281934 1911 1911 Processed 27/05/2023 N052302F38097 DIPALI RAMA GORE ()
10 PATHARDI MH-09-006-071-001/2
(JAMBHLI) 		1809006000NRG24240520230026518 24/05/2023 KAUSHALYABAI BHIMRAO GORE 1809006WL005056 KAUSHALYABAI BHIMRAO GORE 00089 CBIN0281934 1911 1911 Processed 27/05/2023 N052302F38096 KAUSHALYABAI BHIMRAO GORE ()
SubTotal 6825 6825
11 PATHARDI MH-09-006-021-001/518
(KHARWANDI KASAR) 		1809006000NRG24240520230026540 24/05/2023 Sindhubai Sahebrao Garje 1809006WL005059 Sindhubai Sahebrao Garje 00089 CBIN0282001 819 819 Processed 27/05/2023 N052302F380A5 Sindhubai Sahebrao Garje ()
12 PATHARDI MH-09-006-035-001/169
(JAWALWADI) 		1809006000NRG24240520230026547 24/05/2023 AASHVINI GANESH GOLHAR 1809006WL005060 AASHVINI GANESH GOLHAR 00089 CBIN0282001 1911 1911 Processed 27/05/2023 N052302F3809A AASHVINI GANESH GOLHAR ()
13 PATHARDI MH-09-006-035-001/49
(JAWALWADI) 		1809006000NRG24240520230026549 24/05/2023 ANTIKABAI VITHOBA GOLHAR 1809006WL005060 ANTIKABAI VITHOBA GOLHAR 00089 CBIN0282001 1911 1911 Processed 27/05/2023 N052302F38098 ANTIKABAI VITHOBA GOLHAR ()
14 PATHARDI MH-09-006-102-001/32
(DHAKANWADI) 		1809006000NRG24240520230026556 24/05/2023 GITA GANESH DHAKANE 1809006WL005061 GITA GANESH DHAKANE 00089 CBIN0282001 819 819 Processed 27/05/2023 N052302F38099 GITA GANESH DHAKANE ()
SubTotal 5460 5460
15 PATHARDI MH-09-006-022-001/168
(KHANDGAON) 		1809006000NRG24240520230027519 24/05/2023 KISAN KASHINATH PAWAR 1809006WL005236 KISAN KASHINATH PAWAR 00089 CBIN0282295 1638 1638 Processed 27/05/2023 N052302F3809B KISAN KASHINATH PAWAR ()
16 PATHARDI MH-09-006-022-001/168
(KHANDGAON) 		1809006000NRG24240520230027520 24/05/2023 SHAHABAI KISAN PAWAR 1809006WL005236 SHAHABAI KISAN PAWAR 00089 CBIN0282295 819 819 Processed 27/05/2023 N052302F3809C SHAHABAI KISAN PAWAR ()
17 PATHARDI MH-09-006-031-001/157
(CHICHONDI) 		1809006000NRG24240520230027438 24/05/2023 HARIBHAU LAXMAN PETARE 1809006WL005223 HARIBHAU LAXMAN PETARE 00089 CBIN0282295 1911 1911 Processed 27/05/2023 N052302F3809D HARIBHAU LAXMAN PETARE ()
SubTotal 4368 4368
18 PATHARDI MH-09-006-034-001/159
(JATDEWALE) 		1809006000NRG24240520230027080 24/05/2023 FATIMA SHABBIRBHAI SHAIKH 1809006WL005158 FATIMA SHABBIRBHAI SHAIKH 00354 PUNB0375800 1911 1911 Processed 27/05/2023 N052302F380A3 FATIMA SHABBIRBHAI SHAIKH ()
19 PATHARDI MH-09-006-034-001/413
(JATDEWALE) 		1809006000NRG24240520230027088 24/05/2023 SACHIN RAMNATH RATHOD 1809006WL005158 SACHIN RAMNATH RATHOD 00354 PUNB0375800 819 819 Processed 27/05/2023 N052302F380A2 SACHIN RAMNATH RATHOD ()
SubTotal 2730 2730
20 PATHARDI MH-09-006-041-001/110
(DULECHANDGAON) 		1809006000NRG24240520230027479 24/05/2023 Bandu Dashrath Sapte 1809006WL005234 Bandu Dashrath Sapte 00415 SBIN0001307 546 546 Processed 27/05/2023 N052302F380AA MR BANDU DASHRATH SAPTE ()
21 PATHARDI MH-09-006-062-001/55
(BHUTETAKLI) 		1809006000NRG24240520230027463 24/05/2023 RAMNATH JANARDHAN FUNDE 1809006WL005228 RAMNATH JANARDHAN FUNDE 00415 SBIN0001307 1638 1638 Processed 27/05/2023 N052302F380A9 MR FUNDE RAMNATH JANARDHAN ()
SubTotal 2184 2184
22 PATHARDI MH-09-006-024-001/9
(GHATSHIRAS) 		1809006000NRG24240520230027066 24/05/2023 ASHA SANJAY WAGHMARE 1809006WL005155 ASHA SANJAY WAGHMARE 1143 MAHG0005404 1911 1911 Processed 27/05/2023 N052302F380A1 ASHA SANJAY WAGHMARE ()
23 PATHARDI MH-09-006-024-001/9
(GHATSHIRAS) 		1809006000NRG24240520230027065 24/05/2023 SANJAY WAGHMARE 1809006WL005155 SANJAY WAGHMARE 1143 MAHG0005404 1911 1911 Processed 27/05/2023 N052302F380A0 SANJAY WAGHMARE ()
SubTotal 3822 3822
Total 33306 33306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_240523FTO_37912 Bank of Baroda BARB0PAGORI PAGORI PIMPALGAON,MH 819
2 PATHARDI MH1809006999_240523FTO_37912 Canara Bank CNRB0015101 Karanji 7098
3 PATHARDI MH1809006999_240523FTO_37912 Central Bank Of India CBIN0281934 PATHARDI 6825
4 PATHARDI MH1809006999_240523FTO_37912 Central Bank Of India CBIN0282001 KHARWANDI KASAR 5460
5 PATHARDI MH1809006999_240523FTO_37912 Central Bank Of India CBIN0282295 SHIRAL CHINCHONDI 4368
6 PATHARDI MH1809006999_240523FTO_37912 Punjab National Bank PUNB0375800 MANIK DHANDI 2730
7 PATHARDI MH1809006999_240523FTO_37912 State Bank of India SBIN0001307 PATHARDI 2184
8 PATHARDI MH1809006999_240523FTO_37912 Maharashtra Gramin Bank MAHG0005404 MADHI 3822

Download In Excel