Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_130623FTO_66720
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 KINWAT MH-19-003-076-001/114
(KANKI)
1819003000NRG24130620230101071 13/06/2023 Chandrakala Shivaya Kuntalwar 1819003WL007630 Chandrakala Shivaya Kuntalwar 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 KINWAT MH-19-003-076-001/114
(KANKI)
1819003000NRG24130620230101072 13/06/2023 Vikas Shivaya Kutalwar 1819003WL007630 Vikas Shivaya Kutalwar 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 KINWAT MH-19-003-076-001/19
(KANKI)
1819003000NRG24130620230101419 13/06/2023 Shankar Bapurao Wadgure 1819003WL007644 Shankar Bapurao Wadgure 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 KINWAT MH-19-003-076-001/19
(KANKI)
1819003000NRG24130620230101420 13/06/2023 Vidyamala Shankar Wadgure 1819003WL007644 Vidyamala Shankar Wadgure 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
5 KINWAT MH-19-003-076-001/650
(KANKI)
1819003000NRG24130620230101261 13/06/2023 Sheshikala Pujaram Madavi 1819003WL007638 Sheshikala Pujaram Madavi 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
6 KINWAT MH-19-003-076-001/73
(KANKI)
1819003000NRG24130620230101098 13/06/2023 SHRIRAM LIGAJI PETAKULE 1819003WL007630 SHRIRAM LIGAJI PETAKULE 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
7 KINWAT MH-19-003-076-001/96
(KANKI)
1819003000NRG24130620230101265 13/06/2023 Narayan Ashanna Sangamwar 1819003WL007638 Narayan Ashanna Sangamwar 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
8 KINWAT MH-19-003-076-002/111
(KANKI)
1819003000NRG24130620230101268 13/06/2023 JIVAN PARASRAM JADAHV 1819003WL007638 JIVAN PARASRAM JADAHV 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
9 KINWAT MH-19-003-076-002/126
(KANKI)
1819003000NRG24130620230101201 13/06/2023 Raoubai Rajaram Rathod 1819003WL007635 Raoubai Rajaram Rathod 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
10 KINWAT MH-19-003-076-002/145
(KANKI)
1819003000NRG24130620230101207 13/06/2023 Hiraman Namdev Rathod 1819003WL007635 Hiraman Namdev Rathod 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
11 KINWAT MH-19-003-076-002/193
(KANKI)
1819003000NRG24130620230101271 13/06/2023 Kamalabai Vithal Rathod 1819003WL007638 Kamalabai Vithal Rathod 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
12 KINWAT MH-19-003-076-002/58
(KANKI)
1819003000NRG24130620230101288 13/06/2023 Nisha Anil Jadhav 1819003WL007638 Nisha Anil Jadhav 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
13 KINWAT MH-19-003-076-002/82
(KANKI)
1819003000NRG24130620230098449 13/06/2023 Nanda Praksh Jadhav 1819003WL007422 Nanda Praksh Jadhav 431601 72012 1911 1911 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
14 KINWAT MH-19-003-076-002/88
(KANKI)
1819003000NRG24130620230101469 13/06/2023 Reshmabai Indal Pawar 1819003WL007644 Reshmabai Indal Pawar 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
15 KINWAT MH-19-003-085-001/130
(PARSARAM NAIK TANDA)
1819003000NRG24130620230101970 13/06/2023 Shila Parasram Pawar 1819003WL007680 Shila Parasram Pawar 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
16 KINWAT MH-19-003-097-001/103
(PATHRI)
1819003000NRG24130620230102318 13/06/2023 Babula Maniram Pawar 1819003WL007711 Babula Maniram Pawar 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
17 KINWAT MH-19-003-097-001/103
(PATHRI)
1819003000NRG24130620230102319 13/06/2023 Phulabai Baburao Pawar 1819003WL007711 Phulabai Baburao Pawar 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
18 KINWAT MH-19-003-120-001/102
(UNAKDEV)
1819003000NRG24130620230098504 13/06/2023 Nivruti Sudharshan Gedam 1819003WL007435 Nivruti Sudharshan Gedam 431601 72012 1638 1638 Rejected 19/06/2023 N062301EBAA3F Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 29757 29757
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_130623FTO_66720 Nanded HO 431805 Mandvi 29757

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