Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809008999_190523FTO_33380
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 KARJAT MH-09-008-059-001/1041
(Pategaon.) 		1809008000NRG24190520230023490 19/05/2023 gautam bhagwan jadhav 1809008WL004409 gautam bhagwan jadhav 00051 MAHB0000391 1911 1911 Processed 25/05/2023 N0523024369A1 gautam bhagwan jadhav ()
SubTotal 1911 1911
2 KARJAT MH-09-008-059-001/115
(Pategaon.) 		1809008000NRG24190520230023520 19/05/2023 Anna Dagadu Jadhav 1809008WL004418 Anna Dagadu Jadhav 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N05230243699F Anna Dagadu Jadhav ()
3 KARJAT MH-09-008-059-001/21
(Pategaon.) 		1809008000NRG24190520230023593 19/05/2023 Hanumant Sudam Pawar 1809008WL004428 Hanumant Sudam Pawar 00051 MAHB0000931 1519 1519 Processed 25/05/2023 N05230243699A Hanumant Sudam Pawar ()
4 KARJAT MH-09-008-059-001/566
(Pategaon.) 		1809008000NRG24190520230023595 19/05/2023 Chandrakala Kalyan Irkar 1809008WL004428 Chandrakala Kalyan Irkar 00051 MAHB0000931 1519 1519 Processed 25/05/2023 N05230243699B Chandrakala Kalyan Irkar ()
5 KARJAT MH-09-008-059-001/611
(Pategaon.) 		1809008000NRG24190520230023517 19/05/2023 UJWALA VITTHAL SURWASE 1809008WL004417 UJWALA VITTHAL SURWASE 00051 MAHB0000931 1911 1911 Processed 25/05/2023 N05230243699E UJWALA VITTHAL SURWASE ()
6 KARJAT MH-09-008-059-001/828
(Pategaon.) 		1809008000NRG24190520230023598 19/05/2023 Rani Yogesh Zinje 1809008WL004428 Rani Yogesh Zinje 00051 MAHB0000931 1519 1519 Processed 25/05/2023 N05230243699C Rani Yogesh Zinje ()
7 KARJAT MH-09-008-069-002/467
(Malthan) 		1809008000NRG24190520230023622 19/05/2023 Baban Balbhim Dhavale 1809008WL004430 Baban Balbhim Dhavale 00051 MAHB0000931 1638 1638 Processed 25/05/2023 N0523024369A0 Baban Balbhim Dhavale ()
SubTotal 10017 10017
8 KARJAT MH-09-008-059-001/788
(Pategaon.) 		1809008000NRG24190520230023511 19/05/2023 kiran ramesh jadhav 1809008WL004415 kiran ramesh jadhav 00415 SBIN0005913 1911 1911 Processed 25/05/2023 N05230243699D MASTER KIRAN RAMESH JADHAV ()
SubTotal 1911 1911
Total 13839 13839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1809008999_190523FTO_33380 Bank of Maharastra MAHB0000391 AKURDI, PUNE 1911
2 KARJAT MH1809008999_190523FTO_33380 Bank of Maharastra MAHB0000931 MAHI JALGAON 10017
3 KARJAT MH1809008999_190523FTO_33380 State Bank of India SBIN0005913 KARJAT 1911

Download In Excel