Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_300124FTO_373033
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 GANAGAPUR MH-15-007-029-001/116
(BOLEGAON)
1815007000NRG24280120241200315 30/01/2024 SHABANA SALIM SHAIKH 1815007WL0067859 SHABANA SALIM SHAIKH 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 N012401A0E057 SHABANA SALIM SHAIKH ()
2 GANAGAPUR MH-15-007-029-001/283
(BOLEGAON)
1815007000NRG24280120241200316 30/01/2024 KAVITA KADUBAL FATANGADE 1815007WL0067859 KAVITA KADUBAL FATANGADE 00045 BARB0GANAUR 1626 1626 Processed 28/03/2024 N012401A0E058 KAVITA KADUBAL FATANGADE ()
SubTotal 3252 3252
3 GANAGAPUR MH-15-007-001-001/146
(SHAHAPUR)
1815007000NRG24300120241209614 30/01/2024 RAHEMAN AHEMAD SAYYAD 1815007WL0068337 RAHEMAN AHEMAD SAYYAD 00048 BKID0000684 1088 1088 Rejected 28/03/2024 N012401A0E062 Account closed
SubTotal 1088 1088
4 GANAGAPUR MH-15-007-019-001/66
(MALIWADGAON)
1815007000NRG24290120241200618 30/01/2024 BHAUSAHEB POPAT JADHAV 1815007WL0067894 BHAUSAHEB POPAT JADHAV 00415 SBIN0017677 1638 1638 Processed 28/03/2024 N012401A0E05B MR BHAUSAHEB POPAT JADHAV ()
SubTotal 1638 1638
5 GANAGAPUR MH-15-007-067-001/225
(WADGAON)
1815007000NRG24280120241200381 30/01/2024 Archana Ramesh Borade 1815007WL0067867 Archana Ramesh Borade 00415 SBIN0022002 1345 1345 Processed 28/03/2024 N012401A0E05E MS ARCHANA RAMESH BORADE ()
6 GANAGAPUR MH-15-007-067-001/225
(WADGAON)
1815007000NRG24280120241200379 30/01/2024 Archana Ramesh Borade 1815007WL0067867 Archana Ramesh Borade 00415 SBIN0022002 1614 1614 Processed 28/03/2024 N012401A0E05F MS ARCHANA RAMESH BORADE ()
7 GANAGAPUR MH-15-007-067-001/225
(WADGAON)
1815007000NRG24280120241200380 30/01/2024 Yogesh Popat Borade 1815007WL0067867 Yogesh Popat Borade 00415 SBIN0022002 1345 1345 Processed 28/03/2024 N012401A0E05D MR YOGESH POPAT BORADE ()
8 GANAGAPUR MH-15-007-067-001/225
(WADGAON)
1815007000NRG24280120241200378 30/01/2024 Yogesh Popat Borade 1815007WL0067867 Yogesh Popat Borade 00415 SBIN0022002 1614 1614 Processed 28/03/2024 N012401A0E05C MR YOGESH POPAT BORADE ()
SubTotal 5918 5918
9 GANAGAPUR MH-15-007-001-003/137
(SHAHAPUR)
1815007000NRG24300120241209615 30/01/2024 Rohini Balasaheb Kanade 1815007WL0068337 Rohini Balasaheb Kanade 00691 IPOS0000001 1632 1632 Rejected 28/03/2024 N012401A0E059 Account closed
10 GANAGAPUR MH-15-007-073-001/739
(MUDHESH WADGAON)
1815007000NRG24290120241200619 30/01/2024 ASHARFALI ESMAIL SHAIKH 1815007WL0067895 ASHARFALI ESMAIL SHAIKH 00691 IPOS0000001 1638 1638 Processed 28/03/2024 N012401A0E05A ASHARFALI ESMAIL SHAIKH ()
11 GANAGAPUR MH-15-007-073-001/933
(MUDHESH WADGAON)
1815007000NRG24280120241200205 30/01/2024 Gorakh Dhondiram Bhadke 1815007WL0067855 Gorakh Dhondiram Bhadke 00691 IPOS0000001 1638 1638 Processed 28/03/2024 N012401A0E060 Gorakh Dhondiram Bhadke ()
12 GANAGAPUR MH-15-007-073-001/933
(MUDHESH WADGAON)
1815007000NRG24280120241200206 30/01/2024 Sangita Gorakh Bhadke 1815007WL0067855 Sangita Gorakh Bhadke 00691 IPOS0000001 1638 1638 Processed 28/03/2024 N012401A0E061 Sangita Gorakh Bhadke ()
SubTotal 6546 6546
Total 18442 18442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_300124FTO_373033 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 3252
2 GANAGAPUR MH1815007999_300124FTO_373033 Bank of India BKID0000684 LASUR STATION 1088
3 GANAGAPUR MH1815007999_300124FTO_373033 State Bank of India SBIN0017677 Lasur Station 1638
4 GANAGAPUR MH1815007999_300124FTO_373033 State Bank of India SBIN0022002 AMBELOHAL 5918
5 GANAGAPUR MH1815007999_300124FTO_373033 India Post Payments Bank IPOS0000001 AURANGABAD 6546

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