Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:16:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815009999_111023FTO_234794
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 PHULAMBRI MH-15-009-050-001/292
(SANJOOL)
1815009000NRG24240920230589062 11/10/2023 DNYANESHWAR SANDU JADHAV 1815009WL0033264 DNYANESHWAR SANDU JADHAV 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 N102300F711A2 DNYANESHWAR SANDU JADHAV ()
2 PHULAMBRI MH-15-009-050-001/292
(SANJOOL)
1815009000NRG24240920230589061 11/10/2023 DNYANESHWAR SANDU JADHAV 1815009WL0033264 DNYANESHWAR SANDU JADHAV 00045 BARB0GANORI 1638 1638 Processed 10/11/2023 N102300F711A1 DNYANESHWAR SANDU JADHAV ()
SubTotal 3276 3276
3 PHULAMBRI MH-15-009-052-001/10
(Dhamangaon)
1815009000NRG24240920230589054 11/10/2023 Yunus Hujur Shaikh 1815009WL0033261 Yunus Hujur Shaikh 00089 CBIN0280681 1365 1365 Processed 10/11/2023 N102300F711A3 Yunus Hujur Shaikh ()
SubTotal 1365 1365
4 PHULAMBRI MH-15-009-010-002/26
(NAIGAVHAN)
1815009000NRG24210920230581352 11/10/2023 SHAKUNTALA RAMDAS WAGH 1815009WL0032871 SHAKUNTALA RAMDAS WAGH 00691 IPOS0000001 1602 1602 Processed 10/11/2023 N102300F711AF SHAKUNTALA RAMDAS WAGH ()
5 PHULAMBRI MH-15-009-014-001/145
(BABHULGAON TARTE)
1815009000NRG24200920230578161 11/10/2023 KANTABAI JAGGANATH TARTE 1815009WL0032720 KANTABAI JAGGANATH TARTE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300F711A7 KANTABAI JAGGANATH TARTE ()
6 PHULAMBRI MH-15-009-014-001/145
(BABHULGAON TARTE)
1815009000NRG24200920230578160 11/10/2023 KANTABAI JAGGANATH TARTE 1815009WL0032720 KANTABAI JAGGANATH TARTE 00691 IPOS0000001 1620 1620 Processed 10/11/2023 N102300F711A6 KANTABAI JAGGANATH TARTE ()
7 PHULAMBRI MH-15-009-014-001/145
(BABHULGAON TARTE)
1815009000NRG24200920230578159 11/10/2023 KANTABAI JAGGANATH TARTE 1815009WL0032720 KANTABAI JAGGANATH TARTE 00691 IPOS0000001 1440 1440 Processed 10/11/2023 N102300F711A5 KANTABAI JAGGANATH TARTE ()
8 PHULAMBRI MH-15-009-014-002/325
(BABHULGAON TARTE)
1815009000NRG24200920230578162 11/10/2023 RAOSAHEB YAMAJI TARATE 1815009WL0032720 RAOSAHEB YAMAJI TARATE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300F711AB RAOSAHEB YAMAJI TARATE ()
9 PHULAMBRI MH-15-009-052-001/10
(Dhamangaon)
1815009000NRG24240920230589053 11/10/2023 Rijwana Yunus Shaikh 1815009WL0033261 Rijwana Yunus Shaikh 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300F711A4 Rijwana Yunus Shaikh ()
10 PHULAMBRI MH-15-009-064-001/245
(DONGARGAON SHEV)
1815009000NRG24240920230589056 11/10/2023 KARAN GANESH BOHARA 1815009WL0033262 KARAN GANESH BOHARA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300F711AC KARAN GANESH BOHARA ()
11 PHULAMBRI MH-15-009-064-001/565
(DONGARGAON SHEV)
1815009000NRG24240920230589059 11/10/2023 KAVITA PARDIP WAHATULE 1815009WL0033262 KAVITA PARDIP WAHATULE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300F711AA KAVITA PARDIP WAHATULE ()
12 PHULAMBRI MH-15-009-064-001/565
(DONGARGAON SHEV)
1815009000NRG24240920230589058 11/10/2023 KAVITA PARDIP WAHATULE 1815009WL0033262 KAVITA PARDIP WAHATULE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300F711A9 KAVITA PARDIP WAHATULE ()
13 PHULAMBRI MH-15-009-064-001/565
(DONGARGAON SHEV)
1815009000NRG24240920230589057 11/10/2023 KAVITA PARDIP WAHATULE 1815009WL0033262 KAVITA PARDIP WAHATULE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300F711A8 KAVITA PARDIP WAHATULE ()
SubTotal 15309 15309
14 PHULAMBRI MH-15-009-010-001/3300
(ALAND)
1815009000NRG24190920230573531 11/10/2023 CHANDRAKALABAI PANDIT CHOPDE 1815009WL0032421 CHANDRAKALABAI PANDIT CHOPDE 1143 MAHG0005137 1024 1024 Processed 10/11/2023 N102300F711AE CHANDRAKALABAI PANDIT CHOPDE ()
15 PHULAMBRI MH-15-009-010-001/3300
(ALAND)
1815009000NRG24190920230573532 11/10/2023 RAHUL PANDIT CHOPADE 1815009WL0032421 RAHUL PANDIT CHOPADE 1143 MAHG0005137 1280 1280 Processed 10/11/2023 N102300F711AD RAHUL PANDIT CHOPADE ()
SubTotal 2304 2304
Total 22254 22254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHULAMBRI MH1815009999_111023FTO_234794 Bank of Baroda BARB0GANORI GANORE, MAHARASHTRA 3276
2 PHULAMBRI MH1815009999_111023FTO_234794 Central Bank Of India CBIN0280681 PHULAMBRI 1365
3 PHULAMBRI MH1815009999_111023FTO_234794 India Post Payments Bank IPOS0000001 AURANGABAD 15309
4 PHULAMBRI MH1815009999_111023FTO_234794 Maharashtra Gramin Bank MAHG0005137 ALAND 2304

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