Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:24:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : JAMKHED
Fto No. : MH1809007999_221023FTO_250088
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-09-007-015-001/123
(RATNAPUR)
1809007000NRG24221020230236095 22/10/2023 Ashwini Sandip Hambarde 1809007WL037532 Ashwini Sandip Hambarde 00051 MAHB0001865 1650 1650 Processed 28/10/2023 6815939499 Ashwini Sandip Hambarde ()
2 JAMKHED MH-09-007-015-001/123
(RATNAPUR)
1809007000NRG24221020230236094 22/10/2023 SANDEEP SHAHAJI HAMBARDE 1809007WL037532 SANDEEP SHAHAJI HAMBARDE 00051 MAHB0001865 1650 1650 Processed 28/10/2023 6815939498 SANDEEP SHAHAJI HAMBARDE ()
3 JAMKHED MH-09-007-015-001/164
(RATNAPUR)
1809007000NRG24221020230236064 22/10/2023 PRASAD SANJAY DHAWALE 1809007WL037530 PRASAD SANJAY DHAWALE 00051 MAHB0001865 1626 1626 Processed 28/10/2023 6815939502 PRASAD SANJAY DHAWALE ()
4 JAMKHED MH-09-007-019-001/15
(KUSADGAON)
1809007000NRG24221020230235982 22/10/2023 SONALI UTTAM LEKURWALE 1809007WL037524 SONALI UTTAM LEKURWALE 00051 MAHB0001865 1710 1710 Processed 28/10/2023 6815939501 SONALI UTTAM LEKURWALE ()
5 JAMKHED MH-09-007-019-001/23
(KUSADGAON)
1809007000NRG24221020230235984 22/10/2023 SURESH 1809007WL037524 SURESH 00051 MAHB0001865 1710 1710 Processed 28/10/2023 6815939500 SURESH ()
SubTotal 8346 8346
6 JAMKHED MH-09-007-015-001/297
(RATNAPUR)
1809007000NRG24221020230236037 22/10/2023 SANGITA LALASAHEB DHAWALE 1809007WL037528 SANGITA LALASAHEB DHAWALE 00078 CNRB0005760 1698 1698 Processed 28/10/2023 6815939497 SANGITA LALASAHEB DHAWALE ()
SubTotal 1698 1698
7 JAMKHED MH-09-007-025-001/200
(SAKAT)
1809007000NRG24221020230236182 22/10/2023 VISHAL NASHIK LAHANE 1809007WL037542 VISHAL NASHIK LAHANE 00089 CBIN0281004 1638 1638 Processed 28/10/2023 6815939493 VISHAL NASHIK LAHANE ()
SubTotal 1638 1638
8 JAMKHED MH-09-007-014-004/22
(PATODA)
1809007000NRG24211020230235757 22/10/2023 VRUSHALI ANIL AMTE 1809007WL037502 VRUSHALI ANIL AMTE 00089 CBIN0282292 1680 1680 Processed 28/10/2023 6815939496 VRUSHALI ANIL AMTE ()
9 JAMKHED MH-09-007-015-001/164
(RATNAPUR)
1809007000NRG24221020230236063 22/10/2023 SUREKHA SANJAY DHAWALE 1809007WL037530 SUREKHA SANJAY DHAWALE 00089 CBIN0282292 1626 1626 Processed 28/10/2023 6815939494 SUREKHA SANJAY DHAWALE ()
10 JAMKHED MH-09-007-019-001/15
(KUSADGAON)
1809007000NRG24221020230235981 22/10/2023 Baburao Mahadev Lekurvale 1809007WL037524 Baburao Mahadev Lekurvale 00089 CBIN0282292 1710 1710 Processed 28/10/2023 6815939495 Baburao Mahadev Lekurvale ()
SubTotal 5016 5016
11 JAMKHED MH-09-007-025-001/200
(SAKAT)
1809007000NRG24221020230236181 22/10/2023 SHANKAR NASHIK LAHANE 1809007WL037542 SHANKAR NASHIK LAHANE 00415 SBIN0000537 1638 1638 Processed 28/10/2023 6815939503 MR LAHANE SHANKAR NASIKRAO ()
SubTotal 1638 1638
12 JAMKHED MH-09-007-003-001/521
(HALGAON)
1809007000NRG24211020230235701 22/10/2023 RAJENDRA 1809007WL037498 RAJENDRA 00415 SBIN0007739 1494 1494 Processed 28/10/2023 6815939504 MR RAJENDRA BABASAHEB WAGHMODE ()
SubTotal 1494 1494
Total 19830 19830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMKHED MH1809007999_221023FTO_250088 Bank of Maharastra MAHB0001865 JAMKHED 8346
2 JAMKHED MH1809007999_221023FTO_250088 Canara Bank CNRB0005760 JAMKHED 1698
3 JAMKHED MH1809007999_221023FTO_250088 Central Bank Of India CBIN0281004 JAMKHED 1638
4 JAMKHED MH1809007999_221023FTO_250088 Central Bank Of India CBIN0282292 PATODA 5016
5 JAMKHED MH1809007999_221023FTO_250088 State Bank of India SBIN0000537 JAMKHED 1638
6 JAMKHED MH1809007999_221023FTO_250088 State Bank of India SBIN0007739 HALGAON 1494

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