Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803013999_201123FTO_286728
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 SHRIWARDHAN MH-03-013-003-001/38
(KUDGAON)
1803013000NRG24201120230030775 20/11/2023 Vasant Barkya Vaghmare 1803013WL006261 Vasant Barkya Vaghmare 00051 MAHB0000284 1911 1911 Processed 24/01/2024 N1123010E6626 Vasant Barkya Vaghmare ()
SubTotal 1911 1911
2 SHRIWARDHAN MH-03-013-003-001/16
(KUDGAON)
1803013000NRG24201120230030767 20/11/2023 Chandrakant Sundar Pawar 1803013WL006260 Chandrakant Sundar Pawar 00051 MAHB0001554 546 546 Processed 24/01/2024 N1123010E6633 Chandrakant Sundar Pawar ()
3 SHRIWARDHAN MH-03-013-003-001/16
(KUDGAON)
1803013000NRG24201120230030765 20/11/2023 Chandrakant Sundar Pawar 1803013WL006260 Chandrakant Sundar Pawar 00051 MAHB0001554 1638 1638 Processed 24/01/2024 N1123010E6632 Chandrakant Sundar Pawar ()
4 SHRIWARDHAN MH-03-013-003-001/16
(KUDGAON)
1803013000NRG24201120230030766 20/11/2023 Geeta Chandrakant Pawar 1803013WL006260 Geeta Chandrakant Pawar 00051 MAHB0001554 1638 1638 Processed 24/01/2024 N1123010E662A Geeta Chandrakant Pawar ()
5 SHRIWARDHAN MH-03-013-003-001/16
(KUDGAON)
1803013000NRG24201120230030768 20/11/2023 Geeta Chandrakant Pawar 1803013WL006260 Geeta Chandrakant Pawar 00051 MAHB0001554 546 546 Processed 24/01/2024 N1123010E662B Geeta Chandrakant Pawar ()
6 SHRIWARDHAN MH-03-013-003-001/33
(KUDGAON)
1803013000NRG24201120230030757 20/11/2023 Gopinath Balu Vaghmare 1803013WL006259 Gopinath Balu Vaghmare 00051 MAHB0001554 1638 1638 Processed 24/01/2024 N1123010E6630 Gopinath Balu Vaghmare ()
7 SHRIWARDHAN MH-03-013-003-001/33
(KUDGAON)
1803013000NRG24201120230030759 20/11/2023 Gopinath Balu Vaghmare 1803013WL006259 Gopinath Balu Vaghmare 00051 MAHB0001554 819 819 Processed 24/01/2024 N1123010E6631 Gopinath Balu Vaghmare ()
8 SHRIWARDHAN MH-03-013-003-001/33
(KUDGAON)
1803013000NRG24201120230030760 20/11/2023 Kashi Gopinath Vaghmare 1803013WL006259 Kashi Gopinath Vaghmare 00051 MAHB0001554 819 819 Processed 24/01/2024 N1123010E6629 Kashi Gopinath Vaghmare ()
9 SHRIWARDHAN MH-03-013-003-001/33
(KUDGAON)
1803013000NRG24201120230030758 20/11/2023 Kashi Gopinath Vaghmare 1803013WL006259 Kashi Gopinath Vaghmare 00051 MAHB0001554 1638 1638 Processed 24/01/2024 N1123010E6628 Kashi Gopinath Vaghmare ()
10 SHRIWARDHAN MH-03-013-003-001/341
(KUDGAON)
1803013000NRG24201120230030769 20/11/2023 Sandeep Chandrkant Pawar 1803013WL006260 Sandeep Chandrkant Pawar 00051 MAHB0001554 819 819 Processed 24/01/2024 N1123010E6634 Sandeep Chandrkant Pawar ()
11 SHRIWARDHAN MH-03-013-003-001/341
(KUDGAON)
1803013000NRG24201120230030771 20/11/2023 Sandeep Chandrkant Pawar 1803013WL006260 Sandeep Chandrkant Pawar 00051 MAHB0001554 1638 1638 Processed 24/01/2024 N1123010E6635 Sandeep Chandrkant Pawar ()
12 SHRIWARDHAN MH-03-013-003-001/38
(KUDGAON)
1803013000NRG24201120230030776 20/11/2023 Sakhu Vasant Waghmare 1803013WL006261 Sakhu Vasant Waghmare 00051 MAHB0001554 1911 1911 Processed 24/01/2024 N1123010E6627 Sakhu Vasant Waghmare ()
13 SHRIWARDHAN MH-03-013-003-001/39
(KUDGAON)
1803013000NRG24201120230030762 20/11/2023 Chandra Harishchandra Waghmare 1803013WL006259 Chandra Harishchandra Waghmare 00051 MAHB0001554 546 546 Processed 24/01/2024 N1123010E662C Chandra Harishchandra Waghmare ()
14 SHRIWARDHAN MH-03-013-003-001/39
(KUDGAON)
1803013000NRG24201120230030764 20/11/2023 Chandra Harishchandra Waghmare 1803013WL006259 Chandra Harishchandra Waghmare 00051 MAHB0001554 1638 1638 Processed 24/01/2024 N1123010E662D Chandra Harishchandra Waghmare ()
15 SHRIWARDHAN MH-03-013-003-001/39
(KUDGAON)
1803013000NRG24201120230030763 20/11/2023 Harishchandra Nathya Waghmare 1803013WL006259 Harishchandra Nathya Waghmare 00051 MAHB0001554 1638 1638 Processed 24/01/2024 N1123010E662F Harishchandra Nathya Waghmare ()
16 SHRIWARDHAN MH-03-013-003-001/39
(KUDGAON)
1803013000NRG24201120230030761 20/11/2023 Harishchandra Nathya Waghmare 1803013WL006259 Harishchandra Nathya Waghmare 00051 MAHB0001554 546 546 Processed 24/01/2024 N1123010E662E Harishchandra Nathya Waghmare ()
SubTotal 18018 18018
17 SHRIWARDHAN MH-03-013-003-001/341
(KUDGAON)
1803013000NRG24201120230030772 20/11/2023 Aarati Sandip Pawar 1803013WL006260 Aarati Sandip Pawar 00468 UBIN0543942 1638 1638 Processed 24/01/2024 N1123010E6636 Aarati Sandip Pawar ()
18 SHRIWARDHAN MH-03-013-003-001/341
(KUDGAON)
1803013000NRG24201120230030770 20/11/2023 Aarati Sandip Pawar 1803013WL006260 Aarati Sandip Pawar 00468 UBIN0543942 819 819 Processed 24/01/2024 N1123010E6637 Aarati Sandip Pawar ()
SubTotal 2457 2457
Total 22386 22386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHRIWARDHAN MH1803013999_201123FTO_286728 Bank of Maharastra MAHB0000284 BORLIPANCHATAN 1911
2 SHRIWARDHAN MH1803013999_201123FTO_286728 Bank of Maharastra MAHB0001554 DIGHI 18018
3 SHRIWARDHAN MH1803013999_201123FTO_286728 Union Bank of India UBIN0543942 DIGHEE 2457

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