Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809006999_300124APB_FTO_373408
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 PATHARDI MH-09-006-025-001/21
(GHUMATWADI)
1809006000NRG24290120240348349 30/01/2024 AVIRAJ RAMESH CHAVAN 1809006WL054333 AVIRAJ RAMESH CHAVAN 00354 PUNB0375800 1883 1883 Rejected 30/01/2024 N012401A2CB50 DBFL
2 PATHARDI MH-09-006-025-001/21
(GHUMATWADI)
1809006000NRG24290120240348348 30/01/2024 Janabai Ramesh Chavhan 1809006WL054333 Janabai Ramesh Chavhan 00354 PUNB0375800 1883 1883 Rejected 30/01/2024 N012401A2CB58 DBFL
3 PATHARDI MH-09-006-025-001/21
(GHUMATWADI)
1809006000NRG24290120240348347 30/01/2024 Ramesh Nana Chavhan 1809006WL054333 Ramesh Nana Chavhan 00354 PUNB0375800 1883 1883 Rejected 30/01/2024 N012401A2CB60 DBFL
4 PATHARDI MH-09-006-025-001/3
(GHUMATWADI)
1809006000NRG24290120240348335 30/01/2024 Vihwnath Vitthal Chavhan 1809006WL054332 Vihwnath Vitthal Chavhan 00354 PUNB0375800 2023 2023 Rejected 30/01/2024 N012401A2CB63 DBFL
5 PATHARDI MH-09-006-025-001/47
(GHUMATWADI)
1809006000NRG24290120240348352 30/01/2024 ARTI KIRAN RATHOD 1809006WL054333 ARTI KIRAN RATHOD 00354 PUNB0375800 1883 1883 Rejected 30/01/2024 N012401A2CB4E DBFL
6 PATHARDI MH-09-006-025-001/47
(GHUMATWADI)
1809006000NRG24290120240348350 30/01/2024 BHASKAR FULSING RATHOD 1809006WL054333 BHASKAR FULSING RATHOD 00354 PUNB0375800 1883 1883 Rejected 30/01/2024 N012401A2CB54 DBFL
7 PATHARDI MH-09-006-025-001/47
(GHUMATWADI)
1809006000NRG24290120240348351 30/01/2024 KIRAN RATHOD 1809006WL054333 KIRAN RATHOD 00354 PUNB0375800 1883 1883 Rejected 30/01/2024 N012401A2CB4F DBFL
8 PATHARDI MH-09-006-025-001/50
(GHUMATWADI)
1809006000NRG24290120240348336 30/01/2024 Ramrao Punaji Chavhan 1809006WL054332 Ramrao Punaji Chavhan 00354 PUNB0375800 2023 2023 Rejected 30/01/2024 N012401A2CB5F DBFL
9 PATHARDI MH-09-006-025-001/50
(GHUMATWADI)
1809006000NRG24290120240348337 30/01/2024 TARABAI RAMRAO CHAVAN 1809006WL054332 TARABAI RAMRAO CHAVAN 00354 PUNB0375800 2009 2009 Rejected 30/01/2024 N012401A2CB62 DBFL
10 PATHARDI MH-09-006-025-001/54
(GHUMATWADI)
1809006000NRG24290120240348355 30/01/2024 Savita Raju Chavhan 1809006WL054333 Savita Raju Chavhan 00354 PUNB0375800 1883 1883 Rejected 30/01/2024 N012401A2CB53 DBFL
11 PATHARDI MH-09-006-025-001/80
(GHUMATWADI)
1809006000NRG24290120240348338 30/01/2024 RAVSAHEB PARASRAM RATHOD 1809006WL054332 RAVSAHEB PARASRAM RATHOD 00354 PUNB0375800 2009 2009 Rejected 30/01/2024 N012401A2CB61 DBFL
12 PATHARDI MH-09-006-025-001/80
(GHUMATWADI)
1809006000NRG24290120240348339 30/01/2024 USHA RAVSAHEB RATHOD 1809006WL054332 USHA RAVSAHEB RATHOD 00354 PUNB0375800 2009 2009 Rejected 30/01/2024 N012401A2CB52 DBFL
13 PATHARDI MH-09-006-045-001/54
(DHANGARWADI)
1809006000NRG24290120240348341 30/01/2024 JIJABAI SHAHADEV PAWAR 1809006WL054332 JIJABAI SHAHADEV PAWAR 00354 PUNB0375800 2009 2009 Rejected 30/01/2024 N012401A2CB5B DBFL
14 PATHARDI MH-09-006-045-001/54
(DHANGARWADI)
1809006000NRG24290120240348340 30/01/2024 Sahadev Uttam Pawar 1809006WL054332 Sahadev Uttam Pawar 00354 PUNB0375800 2009 2009 Rejected 30/01/2024 N012401A2CB55 DBFL
15 PATHARDI MH-09-006-045-001/86
(DHANGARWADI)
1809006000NRG24290120240348344 30/01/2024 KUSUM VISHNU PAWAR 1809006WL054332 KUSUM VISHNU PAWAR 00354 PUNB0375800 2009 2009 Rejected 30/01/2024 N012401A2CB59 DBFL
16 PATHARDI MH-09-006-045-001/86
(DHANGARWADI)
1809006000NRG24290120240348343 30/01/2024 VISHNU UTTAM PAWAR 1809006WL054332 VISHNU UTTAM PAWAR 00354 PUNB0375800 2009 2009 Rejected 30/01/2024 N012401A2CB57 DBFL
17 PATHARDI MH-09-006-107-001/190
(PIREWADE)
1809006000NRG24290120240348158 30/01/2024 BABU RASUL PATHAN 1809006WL054308 BABU RASUL PATHAN 00354 PUNB0375800 1967 1967 Rejected 30/01/2024 N012401A2CB4C DBFL
18 PATHARDI MH-09-006-107-001/190
(PIREWADE)
1809006000NRG24290120240348159 30/01/2024 RAMESH BABU PATHAN 1809006WL054308 RAMESH BABU PATHAN 00354 PUNB0375800 1967 1967 Rejected 30/01/2024 N012401A2CB56 DBFL
19 PATHARDI MH-09-006-107-001/190
(PIREWADE)
1809006000NRG24290120240348161 30/01/2024 SHABNAM RAMESH PATHAN 1809006WL054308 SHABNAM RAMESH PATHAN 00354 PUNB0375800 1967 1967 Rejected 30/01/2024 N012401A2CB5C DBFL
20 PATHARDI MH-09-006-107-001/21
(PIREWADE)
1809006000NRG24290120240348164 30/01/2024 ABIDA SUJETKHA PATHAN 1809006WL054308 ABIDA SUJETKHA PATHAN 00354 PUNB0375800 1967 1967 Rejected 30/01/2024 N012401A2CB51 DBFL
21 PATHARDI MH-09-006-107-001/21
(PIREWADE)
1809006000NRG24290120240348165 30/01/2024 KALIM SUJETKHA PATHAN 1809006WL054308 KALIM SUJETKHA PATHAN 00354 PUNB0375800 1967 1967 Rejected 30/01/2024 N012401A2CB4D DBFL
22 PATHARDI MH-09-006-107-001/21
(PIREWADE)
1809006000NRG24290120240348166 30/01/2024 SHAYADA KALIM PATHAN 1809006WL054308 SHAYADA KALIM PATHAN 00354 PUNB0375800 1967 1967 Rejected 30/01/2024 N012401A2CB5A DBFL
SubTotal 43092 43092
23 PATHARDI MH-09-006-107-001/190
(PIREWADE)
1809006000NRG24290120240348160 30/01/2024 SILIMAN BABULAL PATHAN 1809006WL054308 SILIMAN BABULAL PATHAN 00415 SBIN0001307 1967 1967 Rejected 30/01/2024 N012401A2CDA3 DBFL
SubTotal 1967 1967
24 PATHARDI MH-09-006-101-001/29
(HATRAL)
1809006000NRG24290120240348331 30/01/2024 RANJANA RAOSAHEB PATARE 1809006WL054331 RANJANA RAOSAHEB PATARE 00415 SBIN0008010 2065 2065 Rejected 30/01/2024 N012401A2CB4B DBFL
25 PATHARDI MH-09-006-101-001/29
(HATRAL)
1809006000NRG24290120240348330 30/01/2024 RAOSAHEB JIJABA PATARE 1809006WL054331 RAOSAHEB JIJABA PATARE 00415 SBIN0008010 2065 2065 Rejected 30/01/2024 N012401A2CDA4 DBFL
26 PATHARDI MH-09-006-103-001/1
(DHWALEWADI)
1809006000NRG24290120240348309 30/01/2024 Dadasaheb Damodhar Chitale 1809006WL054329 Dadasaheb Damodhar Chitale 00415 SBIN0008010 2044 2044 Rejected 30/01/2024 N012401A2CDA5 DBFL
27 PATHARDI MH-09-006-103-001/1
(DHWALEWADI)
1809006000NRG24290120240348311 30/01/2024 KISHOR DADASAHEB CHITALE 1809006WL054329 KISHOR DADASAHEB CHITALE 00415 SBIN0008010 2044 2044 Rejected 30/01/2024 N012401A2CB49 DBFL
28 PATHARDI MH-09-006-103-001/1
(DHWALEWADI)
1809006000NRG24290120240348310 30/01/2024 Lata Dadasaheb Chitale 1809006WL054329 Lata Dadasaheb Chitale 00415 SBIN0008010 2030 2030 Rejected 30/01/2024 N012401A2CB47 DBFL
29 PATHARDI MH-09-006-103-001/17
(DHWALEWADI)
1809006000NRG24290120240348265 30/01/2024 MANGESH PRABHAKAR DUSANG 1809006WL054323 MANGESH PRABHAKAR DUSANG 00415 SBIN0008010 1778 1778 Rejected 30/01/2024 N012401A2CB46 DBFL
30 PATHARDI MH-09-006-103-001/17
(DHWALEWADI)
1809006000NRG24290120240348264 30/01/2024 mina p dusang 1809006WL054323 mina p dusang 00415 SBIN0008010 1764 1764 Rejected 30/01/2024 N012401A2CB48 DBFL
31 PATHARDI MH-09-006-103-001/203
(DHWALEWADI)
1809006000NRG24290120240348315 30/01/2024 SAGAR SUBHASH MANE 1809006WL054329 SAGAR SUBHASH MANE 00415 SBIN0008010 2030 2030 Rejected 30/01/2024 N012401A2CB4A DBFL
32 PATHARDI MH-09-006-103-001/203
(DHWALEWADI)
1809006000NRG24290120240348316 30/01/2024 SWAPNIL SUBHASH MANE 1809006WL054329 SWAPNIL SUBHASH MANE 00415 SBIN0008010 2030 2030 Rejected 30/01/2024 N012401A2CB5E DBFL
SubTotal 17850 17850
33 PATHARDI MH-09-006-103-001/1
(DHWALEWADI)
1809006000NRG24290120240348312 30/01/2024 MAYURI CHITALE 1809006WL054329 MAYURI CHITALE 1143 MAHG0005404 2030 2030 Rejected 30/01/2024 N012401A2CB5D DBFL
SubTotal 2030 2030
Total 64939 64939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDI MH1809006999_300124APB_FTO_373408 Punjab National Bank PUNB0375800 MANIK DHANDI 43092
2 PATHARDI MH1809006999_300124APB_FTO_373408 State Bank of India SBIN0001307 PATHARDI 1967
3 PATHARDI MH1809006999_300124APB_FTO_373408 State Bank of India SBIN0008010 KASAR PIMPALGAON 17850
4 PATHARDI MH1809006999_300124APB_FTO_373408 Maharashtra Gramin Bank MAHG0005404 MADHI 2030

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