Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004999_130423FTO_9048
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 NEVASA MH-09-004-102-001/256
(Toka) 		1809004000NRG23110420230300895 13/04/2023 PRADIP BABASAHEB KHANDAGALE 1809004WL0056471 PRADIP BABASAHEB KHANDAGALE 00045 BARB0PRAVAR 1792 1792 Processed 10/05/2023 N042300E1735C PRADIP BABASAHEB KHANDAGALE ()
2 NEVASA MH-09-004-102-001/256
(Toka) 		1809004000NRG23110420230300896 13/04/2023 PRADIP BABASAHEB KHANDAGALE 1809004WL0056471 PRADIP BABASAHEB KHANDAGALE 00045 BARB0PRAVAR 1536 1536 Processed 10/05/2023 N042300E1735B PRADIP BABASAHEB KHANDAGALE ()
SubTotal 3328 3328
3 NEVASA MH-09-004-012-001/293
(Bhende Bk.) 		1809004000NRG23110420230300894 13/04/2023 GUFABAI NAMDEV JAGTAP 1809004WL0056470 GUFABAI NAMDEV JAGTAP 00051 MAHB0000607 768 768 Processed 10/05/2023 N042300E17357 GUFABAI NAMDEV JAGTAP ()
SubTotal 768 768
4 NEVASA MH-09-004-034-001/156
(Ghoghargaon) 		1809004000NRG23280320230286430 13/04/2023 DEVIDAS GANAPAT PAWAR 1809004WL0054023 DEVIDAS GANAPAT PAWAR 00051 MAHB0000968 1792 1792 Processed 10/05/2023 N042300E1735A DEVIDAS GANAPAT PAWAR ()
SubTotal 1792 1792
5 NEVASA MH-09-004-017-001/39
(Chinchban) 		1809004000NRG23130420230300972 13/04/2023 Sushil Rajesh Bankar 1809004WL0056504 Sushil Rajesh Bankar 00089 CBIN0280676 1792 1792 Processed 10/05/2023 N042300E17356 Sushil Rajesh Bankar ()
6 NEVASA MH-09-004-017-001/39
(Chinchban) 		1809004000NRG23130420230300974 13/04/2023 Sushil Rajesh Bankar 1809004WL0056504 Sushil Rajesh Bankar 00089 CBIN0280676 1792 1792 Processed 10/05/2023 N042300E17354 Sushil Rajesh Bankar ()
7 NEVASA MH-09-004-017-001/39
(Chinchban) 		1809004000NRG23130420230300975 13/04/2023 Sushil Rajesh Bankar 1809004WL0056504 Sushil Rajesh Bankar 00089 CBIN0280676 1792 1792 Processed 10/05/2023 N042300E17355 Sushil Rajesh Bankar ()
8 NEVASA MH-09-004-017-001/39
(Chinchban) 		1809004000NRG23240320230282168 13/04/2023 Sushil Rajesh Bankar 1809004WL0053269 Sushil Rajesh Bankar 00089 CBIN0280676 1536 1536 Processed 10/05/2023 N042300E17353 Sushil Rajesh Bankar ()
SubTotal 6912 6912
9 NEVASA MH-09-004-009-001/157
(Bakupimpalgaon) 		1809004000NRG23110420230300908 13/04/2023 Ramkisan Sheshrav Dukale 1809004WL0056478 Ramkisan Sheshrav Dukale 00415 SBIN0015463 1792 1792 Processed 10/05/2023 N042300E17358 MR RAMKISAN SHESHRAV DUKALE ()
SubTotal 1792 1792
10 NEVASA MH-09-004-114-001/186
(Wanjarwadi) 		1809004000NRG23130420230300971 13/04/2023 VILAS GYANDEV PALAVE 1809004WL0056503 VILAS GYANDEV PALAVE 00468 UBIN0532240 1792 1792 Processed 10/05/2023 N042300E17359 VILAS GYANDEV PALAVE ()
SubTotal 1792 1792
Total 16384 16384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004999_130423FTO_9048 Bank of Baroda BARB0PRAVAR PRAVARASANGAM, MAHARASHTRAE 3328
2 NEVASA MH1809004999_130423FTO_9048 Bank of Maharastra MAHB0000607 KUKANE 768
3 NEVASA MH1809004999_130423FTO_9048 Bank of Maharastra MAHB0000968 TAKLIBHAN 1792
4 NEVASA MH1809004999_130423FTO_9048 Central Bank Of India CBIN0280676 NEWASA 6912
5 NEVASA MH1809004999_130423FTO_9048 State Bank of India SBIN0015463 HANDI NIMGAON 1792
6 NEVASA MH1809004999_130423FTO_9048 Union Bank of India UBIN0532240 SONAI 1792

Download In Excel