Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_051223FTO_302794
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-09-006-050-001/499
(PADLI)
1809006000NRG24051220230276774 05/12/2023 SHITAL BHAGWAT PALVE 1809006WL044058 SHITAL BHAGWAT PALVE 00415 SBIN0001307 1911 1911 Processed 01/02/2024 N1223003CFE9F MS SHITAL BHAGWAT PALVE ()
SubTotal 1911 1911
2 PATHARDI MH-09-006-013-001/726
(KASARPIMPALGAON)
1809006000NRG24051220230276756 05/12/2023 ROHIDAS SADASHIV RAJALE 1809006WL044056 ROHIDAS SADASHIV RAJALE 00415 SBIN0008010 1988 1988 Processed 01/02/2024 N1223003CFE9E MR ROHIDAS SADASHIV RAJALE ()
3 PATHARDI MH-09-006-013-001/726
(KASARPIMPALGAON)
1809006000NRG24051220230276757 05/12/2023 VRUSHIKESH ROHIDAS RAJALE 1809006WL044056 VRUSHIKESH ROHIDAS RAJALE 00415 SBIN0008010 1988 1988 Processed 01/02/2024 N1223003CFE9C MR VRUSHABH ROHIDAS RAJALE ()
4 PATHARDI MH-09-006-050-001/434
(PADLI)
1809006000NRG24051220230276772 05/12/2023 SUSHMA SHIVAJI KACHARE 1809006WL044058 SUSHMA SHIVAJI KACHARE 00415 SBIN0008010 819 819 Processed 01/02/2024 N1223003CFEA1 MR SHIVAJI SONAJI KACHARE ()
5 PATHARDI MH-09-006-050-001/517
(PADLI)
1809006000NRG24041220230276288 05/12/2023 Rahul babasaheb Bhorde 1809006WL043976 Rahul babasaheb Bhorde 00415 SBIN0008010 2023 2023 Processed 01/02/2024 N1223003CFEA2 MASTER RAHUL BABASAHEB BHORDE ()
6 PATHARDI MH-09-006-103-001/317
(DHWALEWADI)
1809006000NRG24051220230276764 05/12/2023 SAVITA SANDIP WALKE 1809006WL044056 SAVITA SANDIP WALKE 00415 SBIN0008010 1974 1974 Processed 01/02/2024 N1223003CFE9D MISS SAVITA SANDIP WALKE ()
7 PATHARDI MH-09-006-103-001/335
(DHWALEWADI)
1809006000NRG24051220230276740 05/12/2023 KAVITA ARVIND WALKE 1809006WL044052 KAVITA ARVIND WALKE 00415 SBIN0008010 2009 2009 Processed 01/02/2024 N1223003CFEA0 MRS KAVITA ARVIND WALKE ()
SubTotal 10801 10801
Total 12712 12712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_051223FTO_302794 State Bank of India SBIN0001307 PATHARDI 1911
2 PATHARDI MH1809006999_051223FTO_302794 State Bank of India SBIN0008010 KASAR PIMPALGAON 10801

Download In Excel