Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:13:14 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SHRIGONDA
Fto No. : MH1809009999_110623FTO_63150

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

SHRIGONDA

MH-09-009-086-001/300 (Bori)

1809009000NRG24090620230052927

11/06/2023

Satta Bira Kolape

1809009WL009564

Satta Bira Kolape

00051

MAHB0001944

1911

1911

Processed

14/06/2023

N0623019782B9

Satta Bira Kolape

()

SubTotal

1911

1911

2

SHRIGONDA

MH-09-009-073-001/358 (Ghodegaon)

1809009000NRG24090620230052953

11/06/2023

Shrirang Dhondiba Mache

1809009WL009571

Shrirang Dhondiba Mache

00078

CNRB0005411

1911

1911

Processed

14/06/2023

N0623019782BA

Shrirang Dhondiba Mache

()

SubTotal

1911

1911

3

SHRIGONDA

MH-09-009-033-001/172 (Chikhali)

1809009000NRG24090620230052935

11/06/2023

Bhadarge jagannath Eknath

1809009WL009567

Bhadarge jagannath Eknath

00089

CBIN0281862

1911

1911

Processed

14/06/2023

N0623019782C2

Bhadarge jagannath Eknath

()

4

SHRIGONDA

MH-09-009-033-001/236 (Chikhali)

1809009000NRG24090620230052937

11/06/2023

Rakhamabai Kisan Gadekar

1809009WL009567

Rakhamabai Kisan Gadekar

00089

CBIN0281862

1911

1911

Processed

14/06/2023

N0623019782C1

Rakhamabai Kisan Gadekar

()

5

SHRIGONDA

MH-09-009-033-001/342 (Chikhali)

1809009000NRG24090620230052943

11/06/2023

Aasha Balasaheb Gadekar

1809009WL009567

Aasha Balasaheb Gadekar

00089

CBIN0281862

1911

1911

Processed

14/06/2023

N0623019782C0

Aasha Balasaheb Gadekar

()

6

SHRIGONDA

MH-09-009-039-001/8 (Kolagaon)

1809009000NRG24090620230052973

11/06/2023

Gunjal Vithal Laxman

1809009WL009574

Gunjal Vithal Laxman

00089

CBIN0281862

1911

1911

Processed

14/06/2023

N0623019782BE

Gunjal Vithal Laxman

()

SubTotal

7644

7644

7

SHRIGONDA

MH-09-009-015-001/642 (Rajapur)

1809009000NRG24090620230052988

11/06/2023

Vitthal Dasharath Shelke

1809009WL009576

Vitthal Dasharath Shelke

00089

CBIN0282257

1911

1911

Processed

14/06/2023

N0623019782BD

Vitthal Dasharath Shelke

()

SubTotal

1911

1911

8

SHRIGONDA

MH-09-009-087-001/279 (Hangewadi)

1809009000NRG24090620230052958

11/06/2023

Bhanudas Aappa Thorat

1809009WL009572

Bhanudas Aappa Thorat

00089

CBIN0282294

1911

1911

Processed

14/06/2023

N0623019782BC

Bhanudas Aappa Thorat

()

9

SHRIGONDA

MH-09-009-088-001/418 (Chimbhale)

1809009000NRG24090620230052934

11/06/2023

Chhabubai Mugutrao Gaikwad

1809009WL009566

Chhabubai Mugutrao Gaikwad

00089

CBIN0282294

1911

1911

Processed

14/06/2023

N0623019782BF

Chhabubai Mugutrao Gaikwad

()

SubTotal

3822

3822

10

SHRIGONDA

MH-09-009-029-003/1127 (Yelapane)

1809009000NRG24090620230052893

11/06/2023

Shivaji Jaywant Dhule

1809009WL009560

Shivaji Jaywant Dhule

00089

CBIN0282651

1911

1911

Processed

14/06/2023

N0623019782BB

Shivaji Jaywant Dhule

()

SubTotal

1911

1911

11

SHRIGONDA

MH-09-009-048-001/292 (Thitesangavi)

1809009000NRG24090620230052995

11/06/2023

Malan Namdev Ulhari

1809009WL009578

Malan Namdev Ulhari

00354

PUNB0375700

1911

1911

Processed

14/06/2023

N0623019782B8

Malan Namdev Ulhari

()

SubTotal

1911

1911

12

SHRIGONDA

MH-09-009-112-001/838 (Anandawadi)

1809009000NRG24090620230053009

11/06/2023

Vitthal Baburao Yadav

1809009WL009579

Vitthal Baburao Yadav

00468

UBIN0532274

1911

1911

Processed

14/06/2023

N0623019782B7

Vitthal Baburao Yadav

()

SubTotal

1911

1911

Total

22932

22932

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHRIGONDA	MH1809009999_110623FTO_63150	Bank of Maharastra	MAHB0001944	Hangewadi	1911
2	SHRIGONDA	MH1809009999_110623FTO_63150	Canara Bank	CNRB0005411	Ghodegaon	1911
3	SHRIGONDA	MH1809009999_110623FTO_63150	Central Bank Of India	CBIN0281862	KOLGAON	7644
4	SHRIGONDA	MH1809009999_110623FTO_63150	Central Bank Of India	CBIN0282257	DEO DAITHAN	1911
5	SHRIGONDA	MH1809009999_110623FTO_63150	Central Bank Of India	CBIN0282294	MADHE WADGAON	3822
6	SHRIGONDA	MH1809009999_110623FTO_63150	Central Bank Of India	CBIN0282651	BELWANDI	1911
7	SHRIGONDA	MH1809009999_110623FTO_63150	Punjab National Bank	PUNB0375700	GHOGARGAON	1911
8	SHRIGONDA	MH1809009999_110623FTO_63150	Union Bank of India	UBIN0532274	KASHTI	1911

Download In Excel