Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811006999_190324FTO_430148
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 MAN MH-11-006-004-001/304
(BHALWADI)
1811006000NRG24140320240164326 19/03/2024 Ashok Tulshiram Jadhav 1811006WL0020419 Ashok Tulshiram Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4119 DBFL
2 MAN MH-11-006-028-001/201
(HAWALDARWADI)
1811006000NRG24140320240164320 19/03/2024 Vijay Rajaram Jadhav 1811006WL0020417 Vijay Rajaram Jadhav 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4363 DBFL
3 MAN MH-11-006-028-001/48
(HAWALDARWADI)
1811006000NRG24140320240164322 19/03/2024 Ananda Dnyanadev Gaikwad 1811006WL0020417 Ananda Dnyanadev Gaikwad 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4360 DBFL
4 MAN MH-11-006-028-001/48
(HAWALDARWADI)
1811006000NRG24140320240164321 19/03/2024 Aruna Ananda Gaikwad 1811006WL0020417 Aruna Ananda Gaikwad 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F435C DBFL
5 MAN MH-11-006-030-001/191
(INJBAV)
1811006000NRG24140320240164298 19/03/2024 Archna Rajendhra Salunkhe 1811006WL0020416 Archna Rajendhra Salunkhe 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4357 DBFL
6 MAN MH-11-006-030-001/191
(INJBAV)
1811006000NRG24140320240164296 19/03/2024 maruti krushna salunke 1811006WL0020416 maruti krushna salunke 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4354 DBFL
7 MAN MH-11-006-030-001/191
(INJBAV)
1811006000NRG24140320240164297 19/03/2024 nilabai maruti salunke 1811006WL0020416 nilabai maruti salunke 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4358 DBFL
8 MAN MH-11-006-030-001/244
(INJBAV)
1811006000NRG24140320240164301 19/03/2024 Aapaso LALA SALUKE 1811006WL0020416 Aapaso LALA SALUKE 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4356 DBFL
9 MAN MH-11-006-030-001/244
(INJBAV)
1811006000NRG24140320240164302 19/03/2024 Renuka Navanath Salunkhe 1811006WL0020416 Renuka Navanath Salunkhe 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4355 DBFL
10 MAN MH-11-006-030-001/29
(INJBAV)
1811006000NRG24140320240164303 19/03/2024 phulabi dyandev salunke 1811006WL0020416 phulabi dyandev salunke 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4353 DBFL
11 MAN MH-11-006-030-001/335
(INJBAV)
1811006000NRG24140320240164310 19/03/2024 Dattatray Baliram Lavand 1811006WL0020416 Dattatray Baliram Lavand 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4359 DBFL
12 MAN MH-11-006-030-001/335
(INJBAV)
1811006000NRG24140320240164311 19/03/2024 Sunita Dattatraya Lavand 1811006WL0020416 Sunita Dattatraya Lavand 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F435A DBFL
13 MAN MH-11-006-030-001/359
(INJBAV)
1811006000NRG24140320240164314 19/03/2024 Chaturabai Pandurang Kapase 1811006WL0020416 Chaturabai Pandurang Kapase 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4117 DBFL
14 MAN MH-11-006-030-001/359
(INJBAV)
1811006000NRG24140320240164312 19/03/2024 GANESH PANDURANG KAPSE 1811006WL0020416 GANESH PANDURANG KAPSE 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4116 DBFL
15 MAN MH-11-006-030-001/359
(INJBAV)
1811006000NRG24140320240164313 19/03/2024 Rupali Ganesh Kapase 1811006WL0020416 Rupali Ganesh Kapase 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4118 DBFL
16 MAN MH-11-006-030-001/79
(INJBAV)
1811006000NRG24140320240164316 19/03/2024 alaka sugriv salunke 1811006WL0020416 alaka sugriv salunke 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F434B DBFL
17 MAN MH-11-006-030-001/79
(INJBAV)
1811006000NRG24140320240164315 19/03/2024 sugriv tatyaba salunke 1811006WL0020416 sugriv tatyaba salunke 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F434A DBFL
18 MAN MH-11-006-051-001/202
(MOGRALE)
1811006000NRG24140320240164273 19/03/2024 jagadale manda laxman 1811006WL0020412 jagadale manda laxman 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F434C DBFL
19 MAN MH-11-006-051-001/202
(MOGRALE)
1811006000NRG24140320240164272 19/03/2024 Laxman mahadeo jagdale 1811006WL0020412 Laxman mahadeo jagdale 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4352 DBFL
20 MAN MH-11-006-051-001/227
(MOGRALE)
1811006000NRG24140320240164274 19/03/2024 Chavhan Mahadev Rajaram 1811006WL0020412 Chavhan Mahadev Rajaram 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4350 DBFL
21 MAN MH-11-006-051-001/248
(MOGRALE)
1811006000NRG24140320240164278 19/03/2024 Rahul Nana Raut 1811006WL0020412 Rahul Nana Raut 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4351 DBFL
22 MAN MH-11-006-051-001/340
(MOGRALE)
1811006000NRG24140320240164281 19/03/2024 narayan shankar raut 1811006WL0020412 narayan shankar raut 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F434D DBFL
23 MAN MH-11-006-051-001/355
(MOGRALE)
1811006000NRG24140320240164283 19/03/2024 Nana Baba Shingade 1811006WL0020412 Nana Baba Shingade 00114 IBKL0485SDC 1911 1911 Rejected 20/03/2024 N0324015F4348 DBFL
24 MAN MH-11-006-051-001/50
(MOGRALE)
1811006000NRG24140320240164284 19/03/2024 Jagadale Prtibha Prakash 1811006WL0020412 Jagadale Prtibha Prakash 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F434F DBFL
25 MAN MH-11-006-068-001/119
(RANAND)
1811006000NRG24140320240164254 19/03/2024 Hanmat D Kadam 1811006WL0020408 Hanmat D Kadam 00114 IBKL0485SDC 1638 1638 Rejected 20/03/2024 N0324015F4349 DBFL
26 MAN MH-11-006-076-001/138
(SHINGNAPUR)
1811006000NRG24140320240164233 19/03/2024 usha savata dagade 1811006WL0020403 usha savata dagade 00114 IBKL0485SDC 1911 1911 Rejected 20/03/2024 N0324015F434E DBFL
SubTotal 43134 43134
27 MAN MH-11-006-051-001/50
(MOGRALE)
1811006000NRG24140320240164285 19/03/2024 Jagadale Prakash Vithoba 1811006WL0020412 Jagadale Prakash Vithoba 00114 SDCE0001090 1638 1638 Rejected 20/03/2024 N0324015F435B DBFL
SubTotal 1638 1638
28 MAN MH-11-006-030-001/298
(INJBAV)
1811006000NRG24140320240164309 19/03/2024 Rupali Shashikant Kapase 1811006WL0020416 Rupali Shashikant Kapase 00750 SDCE0000001 1638 1638 Rejected 20/03/2024 N0324015F435E DBFL
29 MAN MH-11-006-030-001/298
(INJBAV)
1811006000NRG24140320240164307 19/03/2024 Shankar Pandit Kapase 1811006WL0020416 Shankar Pandit Kapase 00750 SDCE0000001 1638 1638 Rejected 20/03/2024 N0324015F435F DBFL
30 MAN MH-11-006-030-001/298
(INJBAV)
1811006000NRG24140320240164308 19/03/2024 Shashikant Pandit Kapase 1811006WL0020416 Shashikant Pandit Kapase 00750 SDCE0000001 1638 1638 Rejected 20/03/2024 N0324015F435D DBFL
31 MAN MH-11-006-030-001/79
(INJBAV)
1811006000NRG24140320240164317 19/03/2024 Rahul Sugriv Salunkhe 1811006WL0020416 Rahul Sugriv Salunkhe 00750 SDCE0000001 1638 1638 Rejected 20/03/2024 N0324015F4365 DBFL
32 MAN MH-11-006-051-001/32-A
(MOGRALE)
1811006000NRG24140320240164279 19/03/2024 Appaso Dhondiba Jagadale 1811006WL0020412 Appaso Dhondiba Jagadale 00750 SDCE0000001 1638 1638 Rejected 20/03/2024 N0324015F4362 DBFL
33 MAN MH-11-006-051-001/32-A
(MOGRALE)
1811006000NRG24140320240164280 19/03/2024 Vandana Appaso Jagdale 1811006WL0020412 Vandana Appaso Jagdale 00750 SDCE0000001 1638 1638 Rejected 20/03/2024 N0324015F4361 DBFL
34 MAN MH-11-006-051-001/340
(MOGRALE)
1811006000NRG24140320240164282 19/03/2024 Sopan Narayan Raut 1811006WL0020412 Sopan Narayan Raut 00750 SDCE0000001 1638 1638 Rejected 20/03/2024 N0324015F4364 DBFL
SubTotal 11466 11466
Total 56238 56238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAN MH1811006999_190324FTO_430148 Distt.Central Coop.Bank 44772
2 MAN MH1811006999_190324FTO_430148 SATARA DIST.CENTRAL CO-OP.BANK LTD. 11466

Download In Excel