Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:20:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_190423FTO_12321
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 Navapur MH-31-007-070-001/102
(KHOLVIHIR) 		1831007000NRG24190420230001156 19/04/2023 GOPICHAND SUKADU CHAURE 1831007WL000107 GOPICHAND SUKADU CHAURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEC2 GOPICHAND SUKADU CHAURE ()
2 Navapur MH-31-007-070-001/151
(KHOLVIHIR) 		1831007000NRG24190420230001097 19/04/2023 SUKALAL R PAWAR 1831007WL000102 SUKALAL R PAWAR 00045 BARB0KHADHU 1365 1365 Processed 11/05/2023 N04230182BEC1 SUKALAL R PAWAR ()
3 Navapur MH-31-007-070-001/745
(KHOLVIHIR) 		1831007000NRG24190420230001161 19/04/2023 SUVRANA SANDIP CHOURE 1831007WL000107 SUVRANA SANDIP CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEBF SUVRANA SANDIP CHOURE ()
4 Navapur MH-31-007-070-002/603
(KHOLVIHIR) 		1831007000NRG24190420230001100 19/04/2023 R B SONAWANE 1831007WL000102 R B SONAWANE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEB2 R B SONAWANE ()
5 Navapur MH-31-007-070-003/340
(KHOLVIHIR) 		1831007000NRG24190420230001132 19/04/2023 VIKRAM GAVARLAL RAUT 1831007WL000105 VIKRAM GAVARLAL RAUT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEBE VIKRAM GAVARLAL RAUT ()
6 Navapur MH-31-007-070-003/348
(KHOLVIHIR) 		1831007000NRG24190420230001104 19/04/2023 P D GAVIT 1831007WL000102 P D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEB3 P D GAVIT ()
7 Navapur MH-31-007-070-003/358
(KHOLVIHIR) 		1831007000NRG24190420230001177 19/04/2023 KALPANA VASANT GAYAKWAD 1831007WL000108 KALPANA VASANT GAYAKWAD 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEBC KALPANA VASANT GAYAKWAD ()
8 Navapur MH-31-007-070-003/377
(KHOLVIHIR) 		1831007000NRG24190420230001112 19/04/2023 MALATI SUBHAS KOKANI 1831007WL000103 MALATI SUBHAS KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEB5 MALATI SUBHAS KOKANI ()
9 Navapur MH-31-007-070-003/380
(KHOLVIHIR) 		1831007000NRG24190420230001135 19/04/2023 USHA DONGARSING RAUT 1831007WL000105 USHA DONGARSING RAUT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEC0 USHA DONGARSING RAUT ()
10 Navapur MH-31-007-070-003/392
(KHOLVIHIR) 		1831007000NRG24190420230001149 19/04/2023 CHUORE PRAMILAL MAHARU 1831007WL000106 CHUORE PRAMILAL MAHARU 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEB6 CHUORE PRAMILAL MAHARU ()
11 Navapur MH-31-007-070-003/409
(KHOLVIHIR) 		1831007000NRG24190420230001153 19/04/2023 DONGRI SUKALAL CHOURE 1831007WL000106 DONGRI SUKALAL CHOURE 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEBD DONGRI SUKALAL CHOURE ()
12 Navapur MH-31-007-070-003/530
(KHOLVIHIR) 		1831007000NRG24190420230001138 19/04/2023 P D GAVIT 1831007WL000105 P D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEB4 P D GAVIT ()
13 Navapur MH-31-007-070-003/532
(KHOLVIHIR) 		1831007000NRG24190420230001140 19/04/2023 D B G 1831007WL000105 D B G 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEC3 D B G ()
14 Navapur MH-31-007-070-003/899
(KHOLVIHIR) 		1831007000NRG24190420230001141 19/04/2023 GAVIT MANJABAI KAILAS 1831007WL000105 GAVIT MANJABAI KAILAS 00045 BARB0KHADHU 1638 1638 Processed 11/05/2023 N04230182BEBB GAVIT MANJABAI KAILAS ()
SubTotal 22659 22659
15 Navapur MH-31-007-070-003/397
(KHOLVIHIR) 		1831007000NRG24190420230001137 19/04/2023 ILUBAI LOTAN GAVALE 1831007WL000105 ILUBAI LOTAN GAVALE 00415 SBIN0000435 1638 1638 Processed 11/05/2023 N04230182BEBA MRS ILU LOTAN GAVLI ()
16 Navapur MH-31-007-070-003/397
(KHOLVIHIR) 		1831007000NRG24190420230001136 19/04/2023 LOTAN PUNAJI GAVALE 1831007WL000105 LOTAN PUNAJI GAVALE 00415 SBIN0000435 1638 1638 Processed 11/05/2023 N04230182BEB9 MR LOTAN PUNAJI GAVLI ()
SubTotal 3276 3276
17 Navapur MH-31-007-070-003/683
(KHOLVIHIR) 		1831007000NRG24190420230001154 19/04/2023 D D GAVIL 1831007WL000106 D D GAVIL 00415 SBIN0003474 1638 1638 Processed 11/05/2023 N04230182BEB7 MR DONGARSING DHANSING GAVLI ()
SubTotal 1638 1638
18 Navapur MH-31-007-070-003/873
(KHOLVIHIR) 		1831007000NRG24190420230001110 19/04/2023 PAWAR ARVIND YASHVANT 1831007WL000102 PAWAR ARVIND YASHVANT 00468 UBIN0534153 1638 1638 Processed 11/05/2023 N04230182BEB8 PAWAR ARVIND YASHVANT ()
SubTotal 1638 1638
Total 29211 29211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_190423FTO_12321 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 22659
2 Navapur MH1831007999_190423FTO_12321 State Bank of India SBIN0000435 NANDURBAR 3276
3 Navapur MH1831007999_190423FTO_12321 State Bank of India SBIN0003474 VISARWADI 1638
4 Navapur MH1831007999_190423FTO_12321 Union Bank of India UBIN0534153 NANDURBAR 1638

Download In Excel