Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:01 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_091023FTO_230865
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 SHINDKHEDE MH-07-010-119-001/1
(CHIMTHAVAL) 		1807010000NRG24091020230134347 09/10/2023 Aasaram Gangaram Marathe 1807010WL011329 Aasaram Gangaram Marathe 00048 BKID0000692 550 550 Processed 12/10/2023 6410500604 Aasaram Gangaram Marathe ()
2 SHINDKHEDE MH-07-010-119-001/109
(CHIMTHAVAL) 		1807010000NRG24091020230134350 09/10/2023 Alkabai dnyshwar jhdava 1807010WL011329 Alkabai dnyshwar jhdava 00048 BKID0000692 550 550 Processed 12/10/2023 6410500580 Alkabai dnyshwar jhdava ()
3 SHINDKHEDE MH-07-010-119-001/115
(CHIMTHAVAL) 		1807010000NRG24091020230134354 09/10/2023 dnyeshwar punju nagamal 1807010WL011329 dnyeshwar punju nagamal 00048 BKID0000692 550 550 Processed 12/10/2023 6410500591 dnyeshwar punju nagamal ()
4 SHINDKHEDE MH-07-010-119-001/115
(CHIMTHAVAL) 		1807010000NRG24091020230134353 09/10/2023 gopalabai punju nagamal 1807010WL011329 gopalabai punju nagamal 00048 BKID0000692 550 550 Processed 12/10/2023 6410500603 gopalabai punju nagamal ()
5 SHINDKHEDE MH-07-010-119-001/138
(CHIMTHAVAL) 		1807010000NRG24091020230134360 09/10/2023 jijabai vinayak jadhav 1807010WL011329 jijabai vinayak jadhav 00048 BKID0000692 550 550 Processed 12/10/2023 6410500585 jijabai vinayak jadhav ()
6 SHINDKHEDE MH-07-010-119-001/153
(CHIMTHAVAL) 		1807010000NRG24091020230134363 09/10/2023 Darbarsing Rajesing Girase 1807010WL011329 Darbarsing Rajesing Girase 00048 BKID0000692 550 550 Processed 12/10/2023 6410500600 Darbarsing Rajesing Girase ()
7 SHINDKHEDE MH-07-010-119-001/16
(CHIMTHAVAL) 		1807010000NRG24091020230134366 09/10/2023 Jibhau Baburao Patil 1807010WL011329 Jibhau Baburao Patil 00048 BKID0000692 550 550 Processed 12/10/2023 6410500599 Jibhau Baburao Patil ()
8 SHINDKHEDE MH-07-010-119-001/16
(CHIMTHAVAL) 		1807010000NRG24091020230134367 09/10/2023 ramilabai jibhau jadva 1807010WL011329 ramilabai jibhau jadva 00048 BKID0000692 550 550 Processed 12/10/2023 6410500584 ramilabai jibhau jadva ()
9 SHINDKHEDE MH-07-010-119-001/16
(CHIMTHAVAL) 		1807010000NRG24091020230134368 09/10/2023 ritesh jibhaiu patil 1807010WL011329 ritesh jibhaiu patil 00048 BKID0000692 550 550 Processed 12/10/2023 6410500588 ritesh jibhaiu patil ()
10 SHINDKHEDE MH-07-010-119-001/167
(CHIMTHAVAL) 		1807010000NRG24091020230134369 09/10/2023 sanjay sahebrao jadhav 1807010WL011329 sanjay sahebrao jadhav 00048 BKID0000692 550 550 Processed 12/10/2023 6410500586 sanjay sahebrao jadhav ()
11 SHINDKHEDE MH-07-010-119-001/167
(CHIMTHAVAL) 		1807010000NRG24091020230134370 09/10/2023 sarlabai sanjay patlil 1807010WL011329 sarlabai sanjay patlil 00048 BKID0000692 550 550 Processed 12/10/2023 6410500587 sarlabai sanjay patlil ()
12 SHINDKHEDE MH-07-010-119-001/17
(CHIMTHAVAL) 		1807010000NRG24091020230134372 09/10/2023 Nirmalabai Rajmal Jadhav 1807010WL011329 Nirmalabai Rajmal Jadhav 00048 BKID0000692 550 550 Processed 12/10/2023 6410500581 Nirmalabai Rajmal Jadhav ()
13 SHINDKHEDE MH-07-010-119-001/171
(CHIMTHAVAL) 		1807010000NRG24091020230134375 09/10/2023 asha lalsing raskalle 1807010WL011329 asha lalsing raskalle 00048 BKID0000692 550 550 Processed 12/10/2023 6410500589 asha lalsing raskalle ()
14 SHINDKHEDE MH-07-010-119-001/171
(CHIMTHAVAL) 		1807010000NRG24091020230134374 09/10/2023 L M Vaskele 1807010WL011329 L M Vaskele 00048 BKID0000692 550 550 Processed 12/10/2023 6410500602 L M Vaskele ()
15 SHINDKHEDE MH-07-010-119-001/174
(CHIMTHAVAL) 		1807010000NRG24091020230134378 09/10/2023 shital nilesh marathe 1807010WL011329 shital nilesh marathe 00048 BKID0000692 550 550 Processed 12/10/2023 6410500579 shital nilesh marathe ()
16 SHINDKHEDE MH-07-010-119-001/187
(CHIMTHAVAL) 		1807010000NRG24091020230134380 09/10/2023 RAJU PUNJU NAGMAL 1807010WL011329 RAJU PUNJU NAGMAL 00048 BKID0000692 550 550 Processed 12/10/2023 6410500598 RAJU PUNJU NAGMAL ()
17 SHINDKHEDE MH-07-010-119-001/190
(CHIMTHAVAL) 		1807010000NRG24091020230134382 09/10/2023 Bhilu Tukaram Kambale 1807010WL011329 Bhilu Tukaram Kambale 00048 BKID0000692 550 550 Processed 12/10/2023 6410500595 Bhilu Tukaram Kambale ()
18 SHINDKHEDE MH-07-010-119-001/190
(CHIMTHAVAL) 		1807010000NRG24091020230134383 09/10/2023 Mayabai Bhilu Kamble 1807010WL011329 Mayabai Bhilu Kamble 00048 BKID0000692 550 550 Processed 12/10/2023 6410500590 Mayabai Bhilu Kamble ()
19 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24091020230134394 09/10/2023 punam sonu jhdava 1807010WL011329 punam sonu jhdava 00048 BKID0000692 550 550 Processed 12/10/2023 6410500597 punam sonu jhdava ()
20 SHINDKHEDE MH-07-010-119-001/273
(CHIMTHAVAL) 		1807010000NRG24091020230134393 09/10/2023 sonu dhanraj patil 1807010WL011329 sonu dhanraj patil 00048 BKID0000692 550 550 Processed 12/10/2023 6410500596 sonu dhanraj patil ()
21 SHINDKHEDE MH-07-010-119-001/76
(CHIMTHAVAL) 		1807010000NRG24091020230134396 09/10/2023 bhikan dhudaku kabale 1807010WL011329 bhikan dhudaku kabale 00048 BKID0000692 550 550 Processed 12/10/2023 6410500582 bhikan dhudaku kabale ()
22 SHINDKHEDE MH-07-010-119-001/76
(CHIMTHAVAL) 		1807010000NRG24091020230134397 09/10/2023 Kamalbai Bhikan Kamble 1807010WL011329 Kamalbai Bhikan Kamble 00048 BKID0000692 550 550 Processed 12/10/2023 6410500583 Kamalbai Bhikan Kamble ()
SubTotal 12100 12100
23 SHINDKHEDE MH-07-010-046-001/63
(KAMPUR) 		1807010000NRG24091020230134291 09/10/2023 Anitabai Gorkha Borse 1807010WL011320 Anitabai Gorkha Borse 00089 CBIN0281363 1638 1638 Processed 12/10/2023 6410500601 Anitabai Gorkha Borse ()
SubTotal 1638 1638
24 SHINDKHEDE MH-07-010-119-001/167
(CHIMTHAVAL) 		1807010000NRG24091020230134371 09/10/2023 monaj sanjay patil 1807010WL011329 monaj sanjay patil 00152 HDFC0000637 550 550 Processed 12/10/2023 6410500592 monaj sanjay patil ()
SubTotal 550 550
25 SHINDKHEDE MH-07-010-119-001/98
(CHIMTHAVAL) 		1807010000NRG24091020230134398 09/10/2023 gotu dattu marathe 1807010WL011329 gotu dattu marathe 00468 UBIN0532436 550 550 Processed 12/10/2023 6410500593 gotu dattu marathe ()
26 SHINDKHEDE MH-07-010-119-001/98
(CHIMTHAVAL) 		1807010000NRG24091020230134399 09/10/2023 kalpanabai gotu marathe 1807010WL011329 kalpanabai gotu marathe 00468 UBIN0532436 550 550 Processed 12/10/2023 6410500594 kalpanabai gotu marathe ()
SubTotal 1100 1100
Total 15388 15388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_091023FTO_230865 Bank of India BKID0000692 CHIMTHANE 12100
2 SHINDKHEDE MH1807010999_091023FTO_230865 Central Bank Of India CBIN0281363 DONDAICHA 1638
3 SHINDKHEDE MH1807010999_091023FTO_230865 HDFC Bank HDFC0000637 DHULE - MAHARASHTRA 550
4 SHINDKHEDE MH1807010999_091023FTO_230865 Union Bank of India UBIN0532436 SONGIR 1100

Download In Excel