Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_290124APB_FTO_372477
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 MANGRULPIR MH-32-005-039-001/683
(KOLAMBI)
1832005039NRG24290120240152465 29/01/2024 Imran Musa Fakiravale 1832005039WL018041 Imran Musa Fakiravale 00048 BKID0009662 1644 1644 Rejected 30/01/2024 N0124019896C4 DBFL
2 MANGRULPIR MH-32-005-039-001/771
(KOLAMBI)
1832005039NRG24290120240152473 29/01/2024 Shaikh Firoz Shaikh Musa Fakirawale 1832005039WL018041 Shaikh Firoz Shaikh Musa Fakirawale 00048 BKID0009662 1644 1644 Rejected 30/01/2024 N0124019897E0 DBFL
SubTotal 3288 3288
3 MANGRULPIR MH-32-005-039-001/684
(KOLAMBI)
1832005039NRG24290120240152545 29/01/2024 Sadeka Adil Miravale 1832005039WL018043 Sadeka Adil Miravale 00051 MAHB0000910 1632 1632 Rejected 30/01/2024 N0124019896C2 DBFL
4 MANGRULPIR MH-32-005-039-001/791
(KOLAMBI)
1832005039NRG24290120240152480 29/01/2024 Mirawale Aqib Abdul 1832005039WL018041 Mirawale Aqib Abdul 00051 MAHB0000910 1644 1644 Rejected 30/01/2024 N0124019896C3 DBFL
SubTotal 3276 3276
5 MANGRULPIR MH-32-005-039-001/333
(KOLAMBI)
1832005039NRG24290120240152457 29/01/2024 Ajaj Husen Mirawale 1832005039WL018041 Ajaj Husen Mirawale 00114 ADCC0000078 1644 1644 Rejected 30/01/2024 N0124019896BC DBFL
6 MANGRULPIR MH-32-005-039-001/333
(KOLAMBI)
1832005039NRG24290120240152456 29/01/2024 Firoj Husen Mirawale 1832005039WL018041 Firoj Husen Mirawale 00114 ADCC0000078 1644 1644 Rejected 30/01/2024 N0124019896BB DBFL
7 MANGRULPIR MH-32-005-039-001/333
(KOLAMBI)
1832005039NRG24290120240152455 29/01/2024 Kasim Husen Mirawale 1832005039WL018041 Kasim Husen Mirawale 00114 ADCC0000078 1644 1644 Rejected 30/01/2024 N0124019896B8 DBFL
8 MANGRULPIR MH-32-005-039-001/51
(KOLAMBI)
1832005039NRG24290120240152460 29/01/2024 Raju Nijam Mirawale 1832005039WL018041 Raju Nijam Mirawale 00114 ADCC0000078 1644 1644 Rejected 30/01/2024 N0124019896B7 DBFL
9 MANGRULPIR MH-32-005-039-001/51
(KOLAMBI)
1832005039NRG24290120240152459 29/01/2024 sabbir nijam mirawale 1832005039WL018041 sabbir nijam mirawale 00114 ADCC0000078 1644 1644 Rejected 30/01/2024 N0124019896B9 DBFL
10 MANGRULPIR MH-32-005-039-001/585
(KOLAMBI)
1832005039NRG24290120240152461 29/01/2024 fakir usman fakirawale 1832005039WL018041 fakir usman fakirawale 00114 ADCC0000078 1632 1632 Rejected 30/01/2024 N0124019896BA DBFL
11 MANGRULPIR MH-32-005-039-001/585
(KOLAMBI)
1832005039NRG24290120240152462 29/01/2024 hasina fakira fakirawale 1832005039WL018041 hasina fakira fakirawale 00114 ADCC0000078 1632 1632 Rejected 30/01/2024 N0124019897DF DBFL
SubTotal 11484 11484
12 MANGRULPIR MH-32-005-039-001/126
(KOLAMBI)
1832005039NRG24290120240152521 29/01/2024 Mahamad Nathu Mirawale 1832005039WL018043 Mahamad Nathu Mirawale 00415 SBIN0000286 1638 1638 Rejected 30/01/2024 N0124019896BF DBFL
13 MANGRULPIR MH-32-005-039-001/452
(KOLAMBI)
1832005039NRG24290120240152564 29/01/2024 ekabal ebrahim fakirawale 1832005039WL018045 ekabal ebrahim fakirawale 00415 SBIN0000286 1638 1638 Rejected 30/01/2024 N0124019896BE DBFL
14 MANGRULPIR MH-32-005-039-001/683
(KOLAMBI)
1832005039NRG24290120240152466 29/01/2024 Ashama Imran Fakiravale 1832005039WL018041 Ashama Imran Fakiravale 00415 SBIN0000286 1644 1644 Rejected 30/01/2024 N0124019896C1 DBFL
15 MANGRULPIR MH-32-005-039-001/748
(KOLAMBI)
1832005039NRG24290120240152469 29/01/2024 Sabir Musa Fakirawale 1832005039WL018041 Sabir Musa Fakirawale 00415 SBIN0000286 1644 1644 Rejected 30/01/2024 N0124019896BD DBFL
16 MANGRULPIR MH-32-005-039-001/83
(KOLAMBI)
1832005039NRG24290120240152366 29/01/2024 Sunita Santosh Wankhede 1832005039WL018031 Sunita Santosh Wankhede 00415 SBIN0000286 1638 1638 Rejected 30/01/2024 N0124019896C0 DBFL
SubTotal 8202 8202
17 MANGRULPIR MH-32-005-039-001/141
(KOLAMBI)
1832005039NRG24290120240152562 29/01/2024 Dilip Chhatu Kalarwale 1832005039WL018045 Dilip Chhatu Kalarwale 00729 ADCC0000078 1638 1638 Rejected 30/01/2024 N0124019896B4 DBFL
18 MANGRULPIR MH-32-005-039-001/684
(KOLAMBI)
1832005039NRG24290120240152544 29/01/2024 Adil Abdul Miravale 1832005039WL018043 Adil Abdul Miravale 00729 ADCC0000078 1632 1632 Rejected 30/01/2024 N0124019896B6 DBFL
19 MANGRULPIR MH-32-005-039-001/789
(KOLAMBI)
1832005039NRG24290120240152478 29/01/2024 Jamil Sheru Miravale 1832005039WL018041 Jamil Sheru Miravale 00729 ADCC0000078 1644 1644 Rejected 30/01/2024 N0124019896B5 DBFL
SubTotal 4914 4914
Total 31164 31164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_290124APB_FTO_372477 Bank of India BKID0009662 Mangrulpir 3288
2 MANGRULPIR MH1832005999_290124APB_FTO_372477 Bank of Maharastra MAHB0000910 MANGRULPIR 3276
3 MANGRULPIR MH1832005999_290124APB_FTO_372477 Distt.Central Coop.Bank ADCC0000078 Mangrulpir Main 11484
4 MANGRULPIR MH1832005999_290124APB_FTO_372477 State Bank of India SBIN0000286 MANGRULPIR 8202
5 MANGRULPIR MH1832005999_290124APB_FTO_372477 The Akola D.C.C.Bank Ltd., Akola ADCC0000078 MANGRULPIR MAIN BRANCH 4914

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