Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_110623FTO_63383
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 LOHA MH-19-010-013-001/1030
(SHIVANI JAMAGA)
1819010000NRG24110620230091601 11/06/2023 BALAJI FULAJI JAMGE 1819010WL006939 BALAJI FULAJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E3 BALAJI FULAJI JAMGE ()
2 LOHA MH-19-010-013-001/1030
(SHIVANI JAMAGA)
1819010000NRG24110620230091603 11/06/2023 BALAJI FULAJI JAMGE 1819010WL006939 BALAJI FULAJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E4 BALAJI FULAJI JAMGE ()
3 LOHA MH-19-010-013-001/1030
(SHIVANI JAMAGA)
1819010000NRG24110620230091809 11/06/2023 SHOBHA VITTHAL JAMGE 1819010WL006969 SHOBHA VITTHAL JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557EB SHOBHA VITTHAL JAMGE ()
4 LOHA MH-19-010-013-001/1030
(SHIVANI JAMAGA)
1819010000NRG24110620230091810 11/06/2023 SHOBHA VITTHAL JAMGE 1819010WL006969 SHOBHA VITTHAL JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557EC SHOBHA VITTHAL JAMGE ()
5 LOHA MH-19-010-013-001/1032
(SHIVANI JAMAGA)
1819010000NRG24110620230091606 11/06/2023 KASHIBAI YADOJI JAMGE 1819010WL006939 KASHIBAI YADOJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557DF KASHIBAI YADOJI JAMGE ()
6 LOHA MH-19-010-013-001/1032
(SHIVANI JAMAGA)
1819010000NRG24110620230091608 11/06/2023 KASHIBAI YADOJI JAMGE 1819010WL006939 KASHIBAI YADOJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E0 KASHIBAI YADOJI JAMGE ()
7 LOHA MH-19-010-013-001/1032
(SHIVANI JAMAGA)
1819010000NRG24110620230091607 11/06/2023 YADOJI FULAJI JAMGE 1819010WL006939 YADOJI FULAJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E2 YADOJI FULAJI JAMGE ()
8 LOHA MH-19-010-013-001/1032
(SHIVANI JAMAGA)
1819010000NRG24110620230091605 11/06/2023 YADOJI FULAJI JAMGE 1819010WL006939 YADOJI FULAJI JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E1 YADOJI FULAJI JAMGE ()
9 LOHA MH-19-010-013-001/1108
(SHIVANI JAMAGA)
1819010000NRG24110620230091701 11/06/2023 SUMANBAI DEVIDAS JAMGE 1819010WL006957 SUMANBAI DEVIDAS JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557DE SUMANBAI DEVIDAS JAMGE ()
10 LOHA MH-19-010-013-001/1108
(SHIVANI JAMAGA)
1819010000NRG24110620230091703 11/06/2023 SUMANBAI DEVIDAS JAMGE 1819010WL006957 SUMANBAI DEVIDAS JAMGE 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557DD SUMANBAI DEVIDAS JAMGE ()
11 LOHA MH-19-010-026-001/205
(DHAKNI)
1819010000NRG24110620230091376 11/06/2023 SAKHUBAI SADASHIV PAWAR 1819010WL006909 SAKHUBAI SADASHIV PAWAR 00114 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557D9 SAKHUBAI SADASHIV PAWAR ()
12 LOHA MH-19-010-058-001/187
(SHAMBHARGAON)
1819010000NRG24110620230091830 11/06/2023 SHOBHA GULAB BHONG 1819010WL006971 SHOBHA GULAB BHONG 00114 UTIB0SNDCC1 1626 1626 Processed 16/06/2023 N062301C557ED SHOBHA GULAB BHONG ()
13 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA)
1819010000NRG24110620230091593 11/06/2023 Balaji Digambar Jamge 1819010WL006939 Balaji Digambar Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557DB Balaji Digambar Jamge ()
14 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA)
1819010000NRG24110620230091596 11/06/2023 Balaji Digambar Jamge 1819010WL006939 Balaji Digambar Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557DC Balaji Digambar Jamge ()
15 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA)
1819010000NRG24110620230091597 11/06/2023 Laxmibai Balaji Jamge 1819010WL006939 Laxmibai Balaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E9 Laxmibai Balaji Jamge ()
16 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA)
1819010000NRG24110620230091594 11/06/2023 Laxmibai Balaji Jamge 1819010WL006939 Laxmibai Balaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557EA Laxmibai Balaji Jamge ()
17 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA)
1819010000NRG24110620230091595 11/06/2023 Nagorao Balaji Jamge 1819010WL006939 Nagorao Balaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E5 Nagorao Balaji Jamge ()
18 LOHA MH-19-010-013-001/1008
(SHIVANI JAMAGA)
1819010000NRG24110620230091598 11/06/2023 Nagorao Balaji Jamge 1819010WL006939 Nagorao Balaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E6 Nagorao Balaji Jamge ()
19 LOHA MH-19-010-013-001/1136
(SHIVANI JAMAGA)
1819010000NRG24110620230091715 11/06/2023 Anusaya Fhulaji Jamge 1819010WL006957 Anusaya Fhulaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E7 Anusaya Fhulaji Jamge ()
20 LOHA MH-19-010-013-001/1136
(SHIVANI JAMAGA)
1819010000NRG24110620230091718 11/06/2023 Anusaya Fhulaji Jamge 1819010WL006957 Anusaya Fhulaji Jamge 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557E8 Anusaya Fhulaji Jamge ()
21 LOHA MH-19-010-026-001/248
(DHAKNI)
1819010000NRG24110620230091489 11/06/2023 LAXMI KESHAV BHARTI 1819010WL006918 LAXMI KESHAV BHARTI 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557DA LAXMI KESHAV BHARTI ()
22 LOHA MH-19-010-026-001/265
(DHAKNI)
1819010000NRG24110620230091393 11/06/2023 GANGADHAR ANANDA MULE 1819010WL006910 GANGADHAR ANANDA MULE 00741 UTIB0SNDCC1 1638 1638 Processed 16/06/2023 N062301C557D8 GANGADHAR ANANDA MULE ()
23 LOHA MH-19-010-058-001/501
(SHAMBHARGAON)
1819010000NRG24110620230091832 11/06/2023 DATTA GULAB BHONG 1819010WL006971 DATTA GULAB BHONG 00741 UTIB0SNDCC1 1626 1626 Processed 16/06/2023 N062301C557EE DATTA GULAB BHONG ()
SubTotal 37650 37650
Total 37650 37650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_110623FTO_63383 Distt.Central Coop.Bank 19644
2 LOHA MH1819010999_110623FTO_63383 NANDED DISTRICT CENTRAL CO-OP.BANK 18006

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