Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809012999_040224APB_FTO_378942
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 SANGAMNER MH-09-012-084-001/246
(Tigaon) 		1809012000NRG24040220240359482 04/02/2024 ALKA SHANKAR TUPSUNDAR 1809012WL055634 ALKA SHANKAR TUPSUNDAR 00078 CNRB0003231 1638 1638 Processed 05/02/2024 0064214266 SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR INDIAN OVERSEAS BANK(508541)
2 SANGAMNER MH-09-012-084-001/246
(Tigaon) 		1809012000NRG24040220240359483 04/02/2024 ALKA SHANKAR TUPSUNDAR 1809012WL055634 ALKA SHANKAR TUPSUNDAR 00078 CNRB0003231 273 273 Processed 05/02/2024 0064214265 SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR INDIAN OVERSEAS BANK(508541)
3 SANGAMNER MH-09-012-084-001/246
(Tigaon) 		1809012000NRG24040220240359484 04/02/2024 ALKA SHANKAR TUPSUNDAR 1809012WL055634 ALKA SHANKAR TUPSUNDAR 00078 CNRB0003231 1638 1638 Processed 05/02/2024 0064214264 SHANKAR B TUPSUNDAR,ALKA S TUPSUNDAR INDIAN OVERSEAS BANK(508541)
SubTotal 3549 3549
4 SANGAMNER MH-09-012-112-001/171
(Sakur) 		1809012000NRG24040220240359473 04/02/2024 YOGESH NATHA GADAGE 1809012WL055633 YOGESH NATHA GADAGE 00089 CBIN0281859 1638 1638 Processed 05/02/2024 0064214248 Mr. YOGESH NATHA GADGE CENTRAL BANK OF INDIA(607115)
5 SANGAMNER MH-09-012-112-001/1710
(Sakur) 		1809012000NRG24040220240359474 04/02/2024 Mr. PRABHAKAR DAMU JADHAV 1809012WL055633 Mr. PRABHAKAR DAMU JADHAV 00089 CBIN0281859 1638 1638 Processed 05/02/2024 0064214247 Mr. PRABHAKAR DAMU JADHAV CENTRAL BANK OF INDIA(607115)
6 SANGAMNER MH-09-012-112-001/1710
(Sakur) 		1809012000NRG24040220240359475 04/02/2024 Mrs. SUBHABAI PRABHAKAR JADHAV 1809012WL055633 Mrs. SUBHABAI PRABHAKAR JADHAV 00089 CBIN0281859 1638 1638 Processed 05/02/2024 0064214242 Mrs. SUBHABAI PRABHAKAR JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
7 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359450 04/02/2024 MRS. HIRABAI SAKHARAM MALI 1809012WL055632 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 1092 1092 Processed 05/02/2024 0064214249 HIRABAI SAKHARAM MALI INDIAN OVERSEAS BANK(508541)
8 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359452 04/02/2024 MRS. HIRABAI SAKHARAM MALI 1809012WL055632 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 1092 1092 Processed 05/02/2024 0064214250 HIRABAI SAKHARAM MALI INDIAN OVERSEAS BANK(508541)
9 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359454 04/02/2024 MRS. HIRABAI SAKHARAM MALI 1809012WL055632 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 1365 1365 Processed 05/02/2024 0064214251 HIRABAI SAKHARAM MALI INDIAN OVERSEAS BANK(508541)
10 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359456 04/02/2024 MRS. HIRABAI SAKHARAM MALI 1809012WL055632 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 1092 1092 Processed 05/02/2024 0064214252 HIRABAI SAKHARAM MALI INDIAN OVERSEAS BANK(508541)
11 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359458 04/02/2024 MRS. HIRABAI SAKHARAM MALI 1809012WL055632 MRS. HIRABAI SAKHARAM MALI 00177 IOBA0001131 1365 1365 Processed 05/02/2024 0064214253 HIRABAI SAKHARAM MALI INDIAN OVERSEAS BANK(508541)
12 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359457 04/02/2024 SAKHARAM SUKHDEO MALI 1809012WL055632 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 1365 1365 Processed 05/02/2024 0064214259 SAKHARAM SUKDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359455 04/02/2024 SAKHARAM SUKHDEO MALI 1809012WL055632 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 1092 1092 Processed 05/02/2024 0064214260 SAKHARAM SUKDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359453 04/02/2024 SAKHARAM SUKHDEO MALI 1809012WL055632 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 1365 1365 Processed 05/02/2024 0064214261 SAKHARAM SUKDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359451 04/02/2024 SAKHARAM SUKHDEO MALI 1809012WL055632 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 1092 1092 Processed 05/02/2024 0064214262 SAKHARAM SUKDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAMNER MH-09-012-083-001/299
(Paregaon Kh.) 		1809012000NRG24040220240359449 04/02/2024 SAKHARAM SUKHDEO MALI 1809012WL055632 SAKHARAM SUKHDEO MALI 00177 IOBA0001131 1365 1365 Processed 05/02/2024 0064214263 SAKHARAM SUKDEV MALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359464 04/02/2024 MR. BHAGVAN UMAJI PIMPALE 1809012WL055632 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 819 819 Processed 05/02/2024 0064214246 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
18 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359466 04/02/2024 MR. BHAGVAN UMAJI PIMPALE 1809012WL055632 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 273 273 Processed 05/02/2024 0064214245 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
19 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359468 04/02/2024 MR. BHAGVAN UMAJI PIMPALE 1809012WL055632 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 546 546 Processed 05/02/2024 0064214244 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
20 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359470 04/02/2024 MR. BHAGVAN UMAJI PIMPALE 1809012WL055632 MR. BHAGVAN UMAJI PIMPALE 00177 IOBA0001131 1092 1092 Processed 05/02/2024 0064214243 BHAGVAN UMAJI PIMPALE INDIAN OVERSEAS BANK(508541)
21 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359471 04/02/2024 MR. DATTU BHAGVAN PIMPALE 1809012WL055632 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 1092 1092 Processed 05/02/2024 0064214258 DATTU BHAGVAN PIMPALE INDIAN OVERSEAS BANK(508541)
22 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359472 04/02/2024 MR. DATTU BHAGVAN PIMPALE 1809012WL055632 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 1365 1365 Processed 05/02/2024 0064214257 DATTU BHAGVAN PIMPALE INDIAN OVERSEAS BANK(508541)
23 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359469 04/02/2024 MR. DATTU BHAGVAN PIMPALE 1809012WL055632 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 546 546 Processed 05/02/2024 0064214256 DATTU BHAGVAN PIMPALE INDIAN OVERSEAS BANK(508541)
24 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359467 04/02/2024 MR. DATTU BHAGVAN PIMPALE 1809012WL055632 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 273 273 Processed 05/02/2024 0064214255 DATTU BHAGVAN PIMPALE INDIAN OVERSEAS BANK(508541)
25 SANGAMNER MH-09-012-083-001/43
(Paregaon Kh.) 		1809012000NRG24040220240359465 04/02/2024 MR. DATTU BHAGVAN PIMPALE 1809012WL055632 MR. DATTU BHAGVAN PIMPALE 00177 IOBA0001131 819 819 Processed 05/02/2024 0064214254 DATTU BHAGVAN PIMPALE INDIAN OVERSEAS BANK(508541)
SubTotal 19110 19110
Total 27573 27573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAMNER MH1809012999_040224APB_FTO_378942 Canara Bank CNRB0003231 SANGAMNER, AHMEDNAGAR DIST 3549
2 SANGAMNER MH1809012999_040224APB_FTO_378942 Central Bank Of India CBIN0281859 SAKUR 4914
3 SANGAMNER MH1809012999_040224APB_FTO_378942 Indian Overseas Bank IOBA0001131 TALEGAON 19110

Download In Excel