Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_151223FTO_321561
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 Akkalkuwa MH-31-002-004-001/175
(MORAMBA) 		1831002000NRG24151220230222480 15/12/2023 SUNITA VIKRAM VALVI 1831002WL035157 SUNITA VIKRAM VALVI 00051 MAHB0001097 1911 1911 Processed 09/03/2024 N122300E22818 SUNITA VIKRAM VALVI ()
2 Akkalkuwa MH-31-002-004-001/2675
(MORAMBA) 		1831002000NRG24151220230222489 15/12/2023 BABURAV JAYRAM VASAVE 1831002WL035157 BABURAV JAYRAM VASAVE 00051 MAHB0001097 1638 1638 Processed 09/03/2024 N122300E22814 BABURAV JAYRAM VASAVE ()
SubTotal 3549 3549
3 Akkalkuwa MH-31-002-004-001/162
(MORAMBA) 		1831002000NRG24151220230222477 15/12/2023 Amravati Rajesh Padvi 1831002WL035157 Amravati Rajesh Padvi 00089 CBIN0281736 1911 1911 Processed 09/03/2024 N122300E22820 Amravati Rajesh Padvi ()
4 Akkalkuwa MH-31-002-004-001/168
(MORAMBA) 		1831002000NRG24151220230222509 15/12/2023 vimal shantaram valvi 1831002WL035159 vimal shantaram valvi 00089 CBIN0281736 1092 1092 Processed 09/03/2024 N122300E2281B vimal shantaram valvi ()
5 Akkalkuwa MH-31-002-004-001/1772
(MORAMBA) 		1831002000NRG24151220230222482 15/12/2023 shila govind valvi 1831002WL035157 shila govind valvi 00089 CBIN0281736 1638 1638 Processed 09/03/2024 N122300E2281D shila govind valvi ()
6 Akkalkuwa MH-31-002-004-001/279
(MORAMBA) 		1831002000NRG24151220230222518 15/12/2023 RAMILABAI CHAMARYA NAIK 1831002WL035159 RAMILABAI CHAMARYA NAIK 00089 CBIN0281736 1638 1638 Processed 09/03/2024 N122300E2281E RAMILABAI CHAMARYA NAIK ()
7 Akkalkuwa MH-31-002-004-001/301
(MORAMBA) 		1831002000NRG24151220230222520 15/12/2023 SAKU MOTIRAM VALVI 1831002WL035159 SAKU MOTIRAM VALVI 00089 CBIN0281736 546 546 Processed 09/03/2024 N122300E2281A SAKU MOTIRAM VALVI ()
8 Akkalkuwa MH-31-002-004-001/314
(MORAMBA) 		1831002000NRG24151220230222521 15/12/2023 PUNJARYA SONJI RAUAT 1831002WL035159 PUNJARYA SONJI RAUAT 00089 CBIN0281736 1638 1638 Processed 09/03/2024 N122300E22810 PUNJARYA SONJI RAUAT ()
9 Akkalkuwa MH-31-002-004-001/3161
(MORAMBA) 		1831002000NRG24151220230222523 15/12/2023 MANGESH VINAYAK VASAVE 1831002WL035159 MANGESH VINAYAK VASAVE 00089 CBIN0281736 1638 1638 Processed 09/03/2024 N122300E22819 MANGESH VINAYAK VASAVE ()
10 Akkalkuwa MH-31-002-004-001/334
(MORAMBA) 		1831002000NRG24151220230222526 15/12/2023 AAJU SUKLAL PADVI 1831002WL035159 AAJU SUKLAL PADVI 00089 CBIN0281736 1365 1365 Processed 09/03/2024 N122300E2281C AAJU SUKLAL PADVI ()
11 Akkalkuwa MH-31-002-004-001/335
(MORAMBA) 		1831002000NRG24151220230222527 15/12/2023 Jalamsing Lasha Padvi 1831002WL035159 Jalamsing Lasha Padvi 00089 CBIN0281736 1638 1638 Processed 09/03/2024 N122300E22812 Jalamsing Lasha Padvi ()
12 Akkalkuwa MH-31-002-004-001/415
(MORAMBA) 		1831002000NRG24151220230222493 15/12/2023 ABHAY PRATAP VALVI 1831002WL035157 ABHAY PRATAP VALVI 00089 CBIN0281736 1638 1638 Processed 09/03/2024 N122300E22811 ABHAY PRATAP VALVI ()
13 Akkalkuwa MH-31-002-004-001/424
(MORAMBA) 		1831002000NRG24151220230222495 15/12/2023 Jaywant Sakharam Vasave 1831002WL035157 Jaywant Sakharam Vasave 00089 CBIN0281736 1911 1911 Processed 09/03/2024 N122300E2281F Jaywant Sakharam Vasave ()
14 Akkalkuwa MH-31-002-004-001/51
(MORAMBA) 		1831002000NRG24151220230222528 15/12/2023 Suresh bharji vasave 1831002WL035159 Suresh bharji vasave 00089 CBIN0281736 1638 1638 Processed 09/03/2024 N122300E22813 Suresh bharji vasave ()
SubTotal 18291 18291
15 Akkalkuwa MH-31-002-045-005/1546
(KOLVIMAL) 		1831002071NRG24151220230221680 15/12/2023 SARITABAI MANSING VASAVE 1831002WL034984 SARITABAI MANSING VASAVE 00415 SBIN0002137 819 819 Processed 09/03/2024 N122300E22815 MR SARITABAI MANSING VASAVE ()
16 Akkalkuwa MH-31-002-071-001/2130
(KOLVIMAL) 		1831002071NRG24151220230221689 15/12/2023 USHA RAVINDRA TADVI 1831002WL034984 USHA RAVINDRA TADVI 00415 SBIN0002137 819 819 Processed 09/03/2024 N122300E22821 MRS USHA RAVINDRA TADVI ()
17 Akkalkuwa MH-31-002-071-001/2182
(KOLVIMAL) 		1831002071NRG24151220230221693 15/12/2023 DHARAMSING JANYA TADVI 1831002WL034984 DHARAMSING JANYA TADVI 00415 SBIN0002137 819 819 Processed 09/03/2024 N122300E22817 MR DHARAMSING JANYA TADVI ()
18 Akkalkuwa MH-31-002-071-001/2309
(KOLVIMAL) 		1831002071NRG24151220230221697 15/12/2023 MAHENDRA RAYJA TADVI 1831002WL034984 MAHENDRA RAYJA TADVI 00415 SBIN0002137 819 819 Processed 09/03/2024 N122300E22816 MR MAHENDRA RAYJA TADVI ()
SubTotal 3276 3276
Total 25116 25116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_151223FTO_321561 Bank of Maharastra MAHB0001097 KORAI 3549
2 Akkalkuwa MH1831002999_151223FTO_321561 Central Bank Of India CBIN0281736 KHAPAR 18291
3 Akkalkuwa MH1831002999_151223FTO_321561 State Bank of India SBIN0002137 AKKALKUWA 3276

Download In Excel