Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:42:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_271023FTO_257512
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-09-007-039-001/241
(DHAMANGAON)
1809007000NRG24271020230243774 27/10/2023 Vijayabai Bapurao Ghumare 1809007WL038636 Vijayabai Bapurao Ghumare 00051 MAHB0000914 1584 1584 Processed 28/10/2023 6815938817 Vijayabai Bapurao Ghumare ()
2 JAMKHED MH-09-007-039-001/27
(DHAMANGAON)
1809007000NRG24271020230243786 27/10/2023 Latabai Dnyandev Gaikwad 1809007WL038636 Latabai Dnyandev Gaikwad 00051 MAHB0000914 1584 1584 Processed 28/10/2023 6815938816 Latabai Dnyandev Gaikwad ()
3 JAMKHED MH-09-007-039-001/40
(DHAMANGAON)
1809007000NRG24271020230243807 27/10/2023 Minabai Bhimrao Durunde 1809007WL038636 Minabai Bhimrao Durunde 00051 MAHB0000914 1320 1320 Processed 28/10/2023 6815938815 Minabai Bhimrao Durunde ()
4 JAMKHED MH-09-007-039-001/41
(DHAMANGAON)
1809007000NRG24271020230243812 27/10/2023 Shamrao Govind Durunde 1809007WL038636 Shamrao Govind Durunde 00051 MAHB0000914 1320 1320 Processed 28/10/2023 6815938814 Shamrao Govind Durunde ()
SubTotal 5808 5808
5 JAMKHED MH-09-007-041-001/29
(NAHULI)
1809007000NRG24271020230243863 27/10/2023 GANESH SUDHAKAR BAHIR 1809007WL038637 GANESH SUDHAKAR BAHIR 00051 MAHB0001865 1260 1260 Processed 28/10/2023 6815938818 GANESH SUDHAKAR BAHIR ()
SubTotal 1260 1260
6 JAMKHED MH-09-007-039-001/387
(DHAMANGAON)
1809007000NRG24271020230243803 27/10/2023 Umesh Ravindra Ghumare 1809007WL038636 Umesh Ravindra Ghumare 00078 CNRB0004508 1584 1584 Processed 28/10/2023 6815938809 Umesh Ravindra Ghumare ()
7 JAMKHED MH-09-007-039-001/419
(DHAMANGAON)
1809007000NRG24271020230243816 27/10/2023 RANI SHARAD GHUMARE 1809007WL038636 RANI SHARAD GHUMARE 00078 CNRB0004508 1584 1584 Processed 28/10/2023 6815938808 RANI SHARAD GHUMARE ()
8 JAMKHED MH-09-007-041-001/180
(NAHULI)
1809007000NRG24271020230243829 27/10/2023 SANTOSH CHANDRKANT BAHIR 1809007WL038637 SANTOSH CHANDRKANT BAHIR 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6815938811 SANTOSH CHANDRKANT BAHIR ()
9 JAMKHED MH-09-007-041-001/228
(NAHULI)
1809007000NRG24271020230243837 27/10/2023 ANNA ASHOK BAHIR 1809007WL038637 ANNA ASHOK BAHIR 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6815938810 ANNA ASHOK BAHIR ()
10 JAMKHED MH-09-007-041-001/228
(NAHULI)
1809007000NRG24271020230243839 27/10/2023 KRISHNA ASHOK BAHIR 1809007WL038637 KRISHNA ASHOK BAHIR 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6815938812 KRISHNA ASHOK BAHIR ()
11 JAMKHED MH-09-007-041-001/228
(NAHULI)
1809007000NRG24271020230243838 27/10/2023 VAISHNAVI ANNA BAHIR 1809007WL038637 VAISHNAVI ANNA BAHIR 00078 CNRB0004508 1512 1512 Processed 28/10/2023 6815938807 VAISHNAVI ANNA BAHIR ()
12 JAMKHED MH-09-007-041-001/30
(NAHULI)
1809007000NRG24271020230243866 27/10/2023 PRAVIN BABAN BAHIR 1809007WL038637 PRAVIN BABAN BAHIR 00078 CNRB0004508 1260 1260 Processed 28/10/2023 6815938813 PRAVIN BABAN BAHIR ()
13 JAMKHED MH-09-007-041-001/30
(NAHULI)
1809007000NRG24271020230243867 27/10/2023 SHALAN PRAVIN BAHIR 1809007WL038637 SHALAN PRAVIN BAHIR 00078 CNRB0004508 1260 1260 Processed 28/10/2023 6815938806 SHALAN PRAVIN BAHIR ()
SubTotal 11736 11736
14 JAMKHED MH-09-007-014-004/22
(PATODA)
1809007000NRG24271020230243943 27/10/2023 VRUSHALI ANIL AMTE 1809007WL038650 VRUSHALI ANIL AMTE 00089 CBIN0282292 1620 1620 Processed 28/10/2023 6815938805 VRUSHALI ANIL AMTE ()
SubTotal 1620 1620
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_271023FTO_257512 Bank of Maharastra MAHB0000914 JATEGAON 5808
2 JAMKHED MH1809007999_271023FTO_257512 Bank of Maharastra MAHB0001865 JAMKHED 1260
3 JAMKHED MH1809007999_271023FTO_257512 Canara Bank CNRB0004508 NAIGAON 11736
4 JAMKHED MH1809007999_271023FTO_257512 Central Bank Of India CBIN0282292 PATODA 1620

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