Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:13:15 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823011999_100823APB_FTO_156069
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 PATUR MH-23-011-034-001/335
(Pangartati) 		1823011000NRG24090820230071005 10/08/2023 chandraprabha kisan chondkar 1823011WL009801 chandraprabha kisan chondkar 00078 CNRB0005257 1638 1638 Processed 13/09/2023 A256230111847 CHANDRABHAGABAI KISAN CHONDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
2 PATUR MH-23-011-034-001/370
(Pangartati) 		1823011000NRG24090820230071006 10/08/2023 Arun Kisan Chondkar 1823011WL009801 Arun Kisan Chondkar 00114 ADCC0000059 1638 1638 Processed 13/09/2023 A256230111843 ARUN KISAN CHONDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 PATUR MH-23-011-039-001/216
(Navegaon) 		1823011000NRG24090820230070996 10/08/2023 Mathura Shamsing Chavan 1823011WL009798 Mathura Shamsing Chavan 00114 ADCC0000060 1638 1638 Processed 13/09/2023 A256230111844 MATHURA SHAMSING CHAVAN HDFC BANK LTD(607152)
SubTotal 1638 1638
4 PATUR MH-23-011-034-001/55
(Pangartati) 		1823011000NRG24090820230071008 10/08/2023 Vandana Dinkar dakhore 1823011WL009801 Vandana Dinkar dakhore 00415 SBIN0006330 1638 1638 Processed 13/09/2023 A256230111845 MRS VANDANA DINKAR DAKHORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 PATUR MH-23-011-039-001/764
(Navegaon) 		1823011000NRG24090820230071000 10/08/2023 Mangalabai Gulab Rathod 1823011WL009799 Mangalabai Gulab Rathod 00415 SBIN0011521 1638 1638 Processed 13/09/2023 A256230111846 MISS MANGALABAI GULAB RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 PATUR MH-23-011-026-001/268
(Sayvani) 		1823011000NRG24090820230071051 10/08/2023 Meenabai Ajay Digade 1823011WL009810 Meenabai Ajay Digade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111857 MINABAI AJAY DIDHADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATUR MH-23-011-039-001/165
(Navegaon) 		1823011000NRG24090820230070999 10/08/2023 Anita Hukumchand Rathod 1823011WL009799 Anita Hukumchand Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111852 ANITA HUKUMCHAND RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
8 PATUR MH-23-011-039-001/216
(Navegaon) 		1823011000NRG24090820230070997 10/08/2023 Arvind Shamsing Chavan 1823011WL009798 Arvind Shamsing Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111850 ARVIND SHAMSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
9 PATUR MH-23-011-039-001/219
(Navegaon) 		1823011000NRG24090820230071003 10/08/2023 Ranjana Mohan Chavan 1823011WL009800 Ranjana Mohan Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111851 RANJANA MANOHAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATUR MH-23-011-039-001/220
(Navegaon) 		1823011000NRG24090820230071004 10/08/2023 Vanita Rameshwar Chavan 1823011WL009800 Vanita Rameshwar Chavan 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111853 ANITA RAMESHWAR CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
11 PATUR MH-23-011-039-001/263
(Navegaon) 		1823011000NRG24090820230070993 10/08/2023 Dilip Devam Dukare 1823011WL009797 Dilip Devam Dukare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111849 DILIP DEORAM DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 PATUR MH-23-011-039-001/263
(Navegaon) 		1823011000NRG24090820230070994 10/08/2023 Yashoda Dilip Dukare 1823011WL009797 Yashoda Dilip Dukare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111854 YASHODA DILIP DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 PATUR MH-23-011-039-001/764
(Navegaon) 		1823011000NRG24090820230071001 10/08/2023 Mangesh Gulab Rathod 1823011WL009799 Mangesh Gulab Rathod 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111848 MR MAGESH GULAB RATHOD STATE BANK OF INDIA(508548)
SubTotal 13104 13104
14 PATUR MH-23-011-026-001/65
(Sayvani) 		1823011000NRG24090820230071052 10/08/2023 SUDHAKAR PANDURANG INGLE 1823011WL009810 SUDHAKAR PANDURANG INGLE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230111841 SUDHAKAR PANDURANG INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATUR MH-23-011-026-001/65
(Sayvani) 		1823011000NRG24090820230071053 10/08/2023 Sunita Sudhakar Ingle 1823011WL009810 Sunita Sudhakar Ingle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230111842 SUNITA SUDHAKAR INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
16 PATUR MH-23-011-022-001/218
(Pimpalkhuta) 		1823011000NRG24090820230070987 10/08/2023 Ashabai Haribhau Wankhade 1823011WL009795 Ashabai Haribhau Wankhade 00729 ADCC0000059 1638 1638 Processed 13/09/2023 A256230111855 ASHA HARIBHAU WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
17 PATUR MH-23-011-039-001/164
(Navegaon) 		1823011000NRG24090820230070998 10/08/2023 Navalchand Kanhu Rathod 1823011WL009799 Navalchand Kanhu Rathod 400001 1638 1638 Processed 13/09/2023 A256230111858 NAVALCHAND KANU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 PATUR MH-23-011-039-001/219
(Navegaon) 		1823011000NRG24090820230071002 10/08/2023 Manohar Harsing Chavan 1823011WL009800 Manohar Harsing Chavan 400001 1638 1638 Processed 13/09/2023 A256230111856 MANOHAR HARISING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 29484 29484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATUR MH1823011999_100823APB_FTO_156069 44451101 3276
2 PATUR MH1823011999_100823APB_FTO_156069 Canara Bank CNRB0005257 Patur 1638
3 PATUR MH1823011999_100823APB_FTO_156069 Distt.Central Coop.Bank ADCC0000059 Channi 1638
4 PATUR MH1823011999_100823APB_FTO_156069 Distt.Central Coop.Bank ADCC0000060 Alegaon 1638
5 PATUR MH1823011999_100823APB_FTO_156069 State Bank of India SBIN0006330 SASTI 1638
6 PATUR MH1823011999_100823APB_FTO_156069 State Bank of India SBIN0011521 PATUR 1638
7 PATUR MH1823011999_100823APB_FTO_156069 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ALEGAON 11466
8 PATUR MH1823011999_100823APB_FTO_156069 Vidharbha Kshetriya Gramin Bank BKID0WAINGB CHANNI 1638
9 PATUR MH1823011999_100823APB_FTO_156069 India Post Payments Bank IPOS0000001 AKOLA 3276
10 PATUR MH1823011999_100823APB_FTO_156069 The Akola D.C.C.Bank Ltd., Akola ADCC0000059 CHANNI BRANCH 1638

Download In Excel