Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_080923FTO_193505
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 PATHRI MH-17-013-039-001/535
(KANSUR) 		1817013000NRG24080920230291825 08/09/2023 POOJA SADASHIV KASBE 1817013WL017610 POOJA SADASHIV KASBE 00048 BKID0000753 1638 1638 Processed 10/11/2023 N092300687FDC POOJA SADASHIV KASBE ()
SubTotal 1638 1638
2 PATHRI MH-17-013-003-001/751
(HADGAON(BK)) 		1817013000NRG24080920230291610 08/09/2023 GAUTAM BANSHI KADAM 1817013WL017585 GAUTAM BANSHI KADAM 00051 MAHB0000770 1638 1638 Processed 10/11/2023 N092300687FEE GAUTAM BANSHI KADAM ()
3 PATHRI MH-17-013-039-001/300
(KANSUR) 		1817013000NRG24080920230291811 08/09/2023 BALASAHEB ASHROBA DHOTARE 1817013WL017610 BALASAHEB ASHROBA DHOTARE 00051 MAHB0000770 1638 1638 Processed 10/11/2023 N092300687FDE BALASAHEB ASHROBA DHOTARE ()
4 PATHRI MH-17-013-039-001/316
(KANSUR) 		1817013000NRG24080920230291812 08/09/2023 TUKARAM NAMDEV KASBE 1817013WL017610 TUKARAM NAMDEV KASBE 00051 MAHB0000770 1638 1638 Processed 10/11/2023 N092300687FED TUKARAM NAMDEV KASBE ()
5 PATHRI MH-17-013-039-001/341
(KANSUR) 		1817013000NRG24080920230291817 08/09/2023 NAMDEV PRABHU UPHADE 1817013WL017610 NAMDEV PRABHU UPHADE 00051 MAHB0000770 1638 1638 Processed 10/11/2023 N092300687FDF NAMDEV PRABHU UPHADE ()
6 PATHRI MH-17-013-039-001/341
(KANSUR) 		1817013000NRG24080920230291818 08/09/2023 NAMDEV PRABHU UPHADE 1817013WL017610 NAMDEV PRABHU UPHADE 00051 MAHB0000770 1638 1638 Processed 10/11/2023 N092300687FE0 NAMDEV PRABHU UPHADE ()
7 PATHRI MH-17-013-039-001/352
(KANSUR) 		1817013000NRG24080920230291819 08/09/2023 PARAJI SITARAM KASBE 1817013WL017610 PARAJI SITARAM KASBE 00051 MAHB0000770 1638 1638 Processed 10/11/2023 N092300687FDD PARAJI SITARAM KASBE ()
8 PATHRI MH-17-013-039-001/782
(KANSUR) 		1817013000NRG24080920230291830 08/09/2023 AMOL GAUTAM GHAGARMALE 1817013WL017610 AMOL GAUTAM GHAGARMALE 00051 MAHB0000770 1638 1638 Processed 10/11/2023 N092300687FE1 AMOL GAUTAM GHAGARMALE ()
SubTotal 11466 11466
9 PATHRI MH-17-013-025-001/5
(CHATEPIMPALGAON) 		1817013000NRG24080920230291790 08/09/2023 NITA KESHAV BHONDVE 1817013WL017604 NITA KESHAV BHONDVE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FEC MS NITA KESHAV BHONDVE ()
10 PATHRI MH-17-013-030-001/434
(KHEDULA) 		1817013000NRG24080920230291606 08/09/2023 MAYAVATI SIDDHARTH DHANLE 1817013WL017584 MAYAVATI SIDDHARTH DHANLE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FE5 MRS MAYAVATI SADDHARTH DHANLE ()
11 PATHRI MH-17-013-039-001/322
(KANSUR) 		1817013000NRG24080920230291814 08/09/2023 SUDAM ASHROBA DHOTARE 1817013WL017610 SUDAM ASHROBA DHOTARE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FE8 MR SUDAM ASHROBA DHOTARE ()
12 PATHRI MH-17-013-039-001/557
(KANSUR) 		1817013000NRG24080920230291828 08/09/2023 SATISH RAKHMAJI KASBE 1817013WL017610 SATISH RAKHMAJI KASBE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FEA MR SATISH RAKHAMAJI KASBE ()
13 PATHRI MH-17-013-039-001/785
(KANSUR) 		1817013000NRG24080920230291831 08/09/2023 VISHWANATH BHAGWAN KASBE 1817013WL017610 VISHWANATH BHAGWAN KASBE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FE9 MR VISHWNATH BHAGWAN KASBE ()
14 PATHRI MH-17-013-047-001/232
(SAROLA BK) 		1817013000NRG24080920230291834 08/09/2023 ASHOK ROHIDAS ADMANE 1817013WL017611 ASHOK ROHIDAS ADMANE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FE4 MR ASHOK ROHIDAS ADMANE ()
15 PATHRI MH-17-013-055-001/135
(DONGARGAON) 		1817013000NRG24080920230291573 08/09/2023 ASHAMATI GANPAT HIVALE 1817013WL017576 ASHAMATI GANPAT HIVALE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FE7 MRS ASHAMATI GANPAT HIVALE ()
16 PATHRI MH-17-013-055-001/144
(DONGARGAON) 		1817013000NRG24080920230291574 08/09/2023 GULAB NARAYAN HIVALE 1817013WL017576 GULAB NARAYAN HIVALE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FE6 MR GULAB NARAYAN HIWALE ()
17 PATHRI MH-17-013-055-001/144
(DONGARGAON) 		1817013000NRG24080920230291575 08/09/2023 RUKMIN GULAB HIVALE 1817013WL017576 RUKMIN GULAB HIVALE 00415 SBIN0003801 1638 1638 Processed 10/11/2023 N092300687FE3 MRS RUKHMIN GULAB HIWALE ()
SubTotal 14742 14742
18 PATHRI MH-17-013-055-001/135
(DONGARGAON) 		1817013000NRG24080920230291572 08/09/2023 GANPAT GULAB HIVALE 1817013WL017576 GANPAT GULAB HIVALE 00415 SBIN0020373 1638 1638 Processed 10/11/2023 N092300687FEB MR GANPAT GULAB HIWALE ()
SubTotal 1638 1638
19 PATHRI MH-17-013-003-001/11
(HADGAON(BK)) 		1817013000NRG24080920230291607 08/09/2023 SHANTA DADARAO KADAM 1817013WL017585 SHANTA DADARAO KADAM 1143 MAHG0004216 1638 1638 Processed 10/11/2023 N092300687FE2 SHANTA DADARAO KADAM ()
SubTotal 1638 1638
Total 31122 31122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_080923FTO_193505 Bank of India BKID0000753 AMBAJOGAI 1638
2 PATHRI MH1817013999_080923FTO_193505 Bank of Maharastra MAHB0000770 PATHRI 11466
3 PATHRI MH1817013999_080923FTO_193505 State Bank of India SBIN0003801 PATHRI 14742
4 PATHRI MH1817013999_080923FTO_193505 State Bank of India SBIN0020373 PATRI ADB 1638
5 PATHRI MH1817013999_080923FTO_193505 Maharashtra Gramin Bank MAHG0004216 PATHRI 1638

Download In Excel