Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_301123FTO_296824
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-09-006-067-001/475
(MIRI)
1809006000NRG24301120230273605 30/11/2023 BISMILLA MAHAMADBHAI SAYYAD 1809006WL043483 BISMILLA MAHAMADBHAI SAYYAD 00177 IOBA0000695 1911 1911 Processed 24/01/2024 N112301AA24BB BISMILLA MAHAMADBHAI SAYYAD ()
SubTotal 1911 1911
2 PATHARDI MH-09-006-034-001/250
(JATDEWALE)
1809006000NRG24301120230273589 30/11/2023 MOHAN MANAJI KHATAVKAR 1809006WL043480 MOHAN MANAJI KHATAVKAR 00354 PUNB0375800 2016 2016 Processed 24/01/2024 N112301AA24BD MOHAN MANAJI KHATAVKAR ()
3 PATHARDI MH-09-006-034-001/250
(JATDEWALE)
1809006000NRG24301120230273590 30/11/2023 PRAYAGABAI MOHAN KHATAVKAR 1809006WL043480 PRAYAGABAI MOHAN KHATAVKAR 00354 PUNB0375800 2002 2002 Processed 24/01/2024 N112301AA24BE PRAYAGABAI MOHAN KHATAVKAR ()
4 PATHARDI MH-09-006-034-001/311
(JATDEWALE)
1809006000NRG24301120230273594 30/11/2023 ASHOK PAWAR 1809006WL043480 ASHOK PAWAR 00354 PUNB0375800 2002 2002 Processed 24/01/2024 N112301AA24C0 ASHOK PAWAR ()
5 PATHARDI MH-09-006-034-001/311
(JATDEWALE)
1809006000NRG24301120230273593 30/11/2023 MOHAN ANANDA PAWAR 1809006WL043480 MOHAN ANANDA PAWAR 00354 PUNB0375800 2002 2002 Processed 24/01/2024 N112301AA24BF MOHAN ANANDA PAWAR ()
6 PATHARDI MH-09-006-034-001/474
(JATDEWALE)
1809006000NRG24301120230273595 30/11/2023 LAXMAN MARUTI TIRKHUNDE 1809006WL043480 LAXMAN MARUTI TIRKHUNDE 00354 PUNB0375800 2002 2002 Processed 24/01/2024 N112301AA24BC LAXMAN MARUTI TIRKHUNDE ()
7 PATHARDI MH-09-006-034-001/474
(JATDEWALE)
1809006000NRG24301120230273596 30/11/2023 PAMABAI LAXMAN TIRKHUNDE 1809006WL043480 PAMABAI LAXMAN TIRKHUNDE 00354 PUNB0375800 2002 2002 Processed 24/01/2024 N112301AA24C1 PAMABAI LAXMAN TIRKHUNDE ()
SubTotal 12026 12026
Total 13937 13937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_301123FTO_296824 Indian Overseas Bank IOBA0000695 MIRI 1911
2 PATHARDI MH1809006999_301123FTO_296824 Punjab National Bank PUNB0375800 MANIK DHANDI 12026

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