Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809007999_041023FTO_223321
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 JAMKHED MH-09-007-034-001/119
(MOHARI) 		1809007000NRG24041020230207580 04/10/2023 Janabai Sachin Hatmode 1809007WL033552 Janabai Sachin Hatmode 00051 MAHB0000914 1638 1638 Processed 04/10/2023 6080307687 Janabai Sachin Hatmode ()
2 JAMKHED MH-09-007-036-002/247
(DIGHOL) 		1809007000NRG24041020230207210 04/10/2023 Madhuri Uddhav Tagad 1809007WL033539 Madhuri Uddhav Tagad 00051 MAHB0000914 1638 1638 Processed 04/10/2023 6080307691 Madhuri Uddhav Tagad ()
3 JAMKHED MH-09-007-036-002/289
(DIGHOL) 		1809007000NRG24041020230207370 04/10/2023 Annapurna Maharudra Khune 1809007WL033541 Annapurna Maharudra Khune 00051 MAHB0000914 1278 1278 Processed 04/10/2023 6080307690 Annapurna Maharudra Khune ()
4 JAMKHED MH-09-007-036-002/375
(DIGHOL) 		1809007000NRG24041020230207375 04/10/2023 Rekha Sachin Nirmal 1809007WL033541 Rekha Sachin Nirmal 00051 MAHB0000914 1278 1278 Processed 04/10/2023 6080307686 Rekha Sachin Nirmal ()
5 JAMKHED MH-09-007-036-002/387
(DIGHOL) 		1809007000NRG24041020230207379 04/10/2023 ashok ramhari bondre 1809007WL033541 ashok ramhari bondre 00051 MAHB0000914 1278 1278 Processed 04/10/2023 6080307681 ashok ramhari bondre ()
6 JAMKHED MH-09-007-036-002/515
(DIGHOL) 		1809007000NRG24041020230207392 04/10/2023 Anil Sitaram Karadkar 1809007WL033541 Anil Sitaram Karadkar 00051 MAHB0000914 1278 1278 Processed 04/10/2023 6080307680 Anil Sitaram Karadkar ()
7 JAMKHED MH-09-007-036-003/539
(DIGHOL) 		1809007000NRG24041020230207303 04/10/2023 Ankush Manohar Vidhate 1809007WL033540 Ankush Manohar Vidhate 00051 MAHB0000914 1152 1152 Processed 04/10/2023 6080307693 Ankush Manohar Vidhate ()
8 JAMKHED MH-09-007-036-003/539
(DIGHOL) 		1809007000NRG24041020230207302 04/10/2023 Yamuna Manohar Vidhate 1809007WL033540 Yamuna Manohar Vidhate 00051 MAHB0000914 1152 1152 Processed 04/10/2023 6080307694 Yamuna Manohar Vidhate ()
9 JAMKHED MH-09-007-036-003/56
(DIGHOL) 		1809007000NRG24041020230207317 04/10/2023 Savitra Savata Raut 1809007WL033540 Savitra Savata Raut 00051 MAHB0000914 1152 1152 Processed 04/10/2023 6080307689 Savitra Savata Raut ()
10 JAMKHED MH-09-007-038-001/34
(JAIBHAIWADI) 		1809007000NRG24041020230207416 04/10/2023 MINAKSHI JALINDAR JAYBHAY 1809007WL033542 MINAKSHI JALINDAR JAYBHAY 00051 MAHB0000914 1638 1638 Processed 04/10/2023 6080307692 MINAKSHI JALINDAR JAYBHAY ()
11 JAMKHED MH-09-007-038-001/80
(JAIBHAIWADI) 		1809007000NRG24041020230207420 04/10/2023 MANGAL BHAGWAT JAYBHAY 1809007WL033542 MANGAL BHAGWAT JAYBHAY 00051 MAHB0000914 1638 1638 Processed 04/10/2023 6080307688 MANGAL BHAGWAT JAYBHAY ()
12 JAMKHED MH-09-007-039-001/40
(DHAMANGAON) 		1809007000NRG24041020230207167 04/10/2023 Minabai Bhimrao Durunde 1809007WL033538 Minabai Bhimrao Durunde 00051 MAHB0000914 1638 1638 Processed 04/10/2023 6080307682 Minabai Bhimrao Durunde ()
SubTotal 16758 16758
13 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24041020230207759 04/10/2023 ADHIKABAI 1809007WL033567 ADHIKABAI 00051 MAHB0001865 1608 1608 Processed 04/10/2023 6080307677 ADHIKABAI ()
SubTotal 1608 1608
14 JAMKHED MH-09-007-038-001/322
(JAIBHAIWADI) 		1809007000NRG24041020230207415 04/10/2023 SAMPAT SHESHRAO JAYBHAY 1809007WL033542 SAMPAT SHESHRAO JAYBHAY 00089 CBIN0282005 1638 1638 Processed 04/10/2023 6080307695 SAMPAT SHESHRAO JAYBHAY ()
SubTotal 1638 1638
15 JAMKHED MH-09-007-011-001/170
(MATEWADI) 		1809007000NRG24041020230207437 04/10/2023 bibishan 1809007WL033544 bibishan 00415 SBIN0007739 1716 1716 Processed 04/10/2023 6080307685 MR BIBHISHAN DAJIBHAU KASARE ()
16 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24041020230207020 04/10/2023 HARIBHAU 1809007WL033530 HARIBHAU 00415 SBIN0007739 1758 1758 Processed 04/10/2023 6080307683 MR HARIBHAU KERBA KASARE ()
17 JAMKHED MH-09-007-011-001/250
(MATEWADI) 		1809007000NRG24041020230207022 04/10/2023 Priyanka Kanifnath Kasare 1809007WL033530 Priyanka Kanifnath Kasare 00415 SBIN0007739 1758 1758 Processed 04/10/2023 6080307684 MRS PRIYANKA KANIFNATH KASARE ()
18 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24041020230207758 04/10/2023 Karande Sundardas Sopan 1809007WL033567 Karande Sundardas Sopan 00415 SBIN0007739 1608 1608 Processed 04/10/2023 6080307679 SUNDARDAS SOPAN KARANDE ()
SubTotal 6840 6840
19 JAMKHED MH-09-007-021-001/158
(BAVI) 		1809007000NRG24041020230207761 04/10/2023 RUPALI HANUMANT KARANDE 1809007WL033567 RUPALI HANUMANT KARANDE 00415 SBIN0018342 1608 1608 Processed 04/10/2023 6080307678 MRS RUPALI HANUMANT KARANDE ()
SubTotal 1608 1608
Total 28452 28452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_041023FTO_223321 Bank of Maharastra MAHB0000914 JATEGAON 16758
2 JAMKHED MH1809007999_041023FTO_223321 Bank of Maharastra MAHB0001865 JAMKHED 1608
3 JAMKHED MH1809007999_041023FTO_223321 Central Bank Of India CBIN0282005 KHARDA 1638
4 JAMKHED MH1809007999_041023FTO_223321 State Bank of India SBIN0007739 HALGAON 6840
5 JAMKHED MH1809007999_041023FTO_223321 State Bank of India SBIN0018342 LONIKALGHOR 1608

Download In Excel