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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:02:04 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : SANGAMNER
Fto No. : MH1809012999_040723FTO_100300

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-09-012-111-001/436 (Pimpalgaon Dhepa)

1809012000NRG24040720230094037

04/07/2023

BABAN LAXMAN THORAT

1809012WL015494

BABAN LAXMAN THORAT

00078

CNRB0003231

1911

1911

Processed

11/07/2023

N072300824BF1

BABAN LAXMAN THORAT

()

SubTotal

1911

1911

2

SANGAMNER

MH-09-012-029-001/134 (Ashwi Bk.)

1809012000NRG24040720230093892

04/07/2023

ASHOK BHAGVAT GAIKWAD

1809012WL015452

ASHOK BHAGVAT GAIKWAD

00089

CBIN0281743

1911

1911

Processed

11/07/2023

N072300824BE9

ASHOK BHAGVAT GAIKWAD

()

3

SANGAMNER

MH-09-012-029-001/83 (Ashwi Bk.)

1809012000NRG24040720230093894

04/07/2023

BHAGVAT VAMAN GAIKWAD

1809012WL015452

BHAGVAT VAMAN GAIKWAD

00089

CBIN0281743

1911

1911

Processed

11/07/2023

N072300824BEA

BHAGVAT VAMAN GAIKWAD

()

4

SANGAMNER

MH-09-012-029-001/83 (Ashwi Bk.)

1809012000NRG24040720230093895

04/07/2023

VASANT BHAGVAT GAIKWAD

1809012WL015452

VASANT BHAGVAT GAIKWAD

00089

CBIN0281743

1911

1911

Processed

11/07/2023

N072300824BEB

VASANT BHAGVAT GAIKWAD

()

SubTotal

5733

5733

5

SANGAMNER

MH-09-012-111-001/1031 (Pimpalgaon Dhepa)

1809012000NRG24040720230093922

04/07/2023

GHANE VIJAY LAHANU

1809012WL015464

GHANE VIJAY LAHANU

00089

CBIN0282287

1911

1911

Processed

11/07/2023

N072300824BEC

GHANE VIJAY LAHANU

()

6

SANGAMNER

MH-09-012-111-001/458 (Pimpalgaon Dhepa)

1809012000NRG24040720230094023

04/07/2023

Mrs. PARIGA SHIVAJI DAREKAR

1809012WL015488

Mrs. PARIGA SHIVAJI DAREKAR

00089

CBIN0282287

1638

1638

Processed

11/07/2023

N072300824BED

Mrs. PARIGA SHIVAJI DAREKAR

()

SubTotal

3549

3549

7

SANGAMNER

MH-09-012-012-001/58 (Sangvi)

1809012000NRG24040720230093713

04/07/2023

Mrs. MANISHA BALASAHEB VAIRAT

1809012WL015420

Mrs. MANISHA BALASAHEB VAIRAT

00089

CBIN0282942

1911

1911

Processed

11/07/2023

N072300824BEE

Mrs. MANISHA BALASAHEB VAIRAT

()

SubTotal

1911

1911

8

SANGAMNER

MH-09-012-123-001/265 (Khar Shinde)

1809012000NRG24040720230094076

04/07/2023

Mr. ARJUN GOVIND BARDE

1809012WL015505

Mr. ARJUN GOVIND BARDE

00415

SBIN0014796

1092

1092

Processed

11/07/2023

N072300824BEF

MR ARJUN GOVIND BARDE

()

SubTotal

1092

1092

9

SANGAMNER

MH-09-012-053-001/354 (Kolhewadi)

1809012000NRG24040720230094080

04/07/2023

JAYASHRI JAGANNATH INGALE

1809012WL015506

JAYASHRI JAGANNATH INGALE

00468

UBIN0538833

1911

1911

Processed

11/07/2023

N072300824BF0

JAYASHRI JAGANNATH INGALE

()

SubTotal

1911

1911

Total

16107

16107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAMNER	MH1809012999_040723FTO_100300	Canara Bank	CNRB0003231	SANGAMNER, AHMEDNAGAR DIST	1911
2	SANGAMNER	MH1809012999_040723FTO_100300	Central Bank Of India	CBIN0281743	ASHWI	5733
3	SANGAMNER	MH1809012999_040723FTO_100300	Central Bank Of India	CBIN0282287	DOLASANE	3549
4	SANGAMNER	MH1809012999_040723FTO_100300	Central Bank Of India	CBIN0282942	PEMGIRI	1911
5	SANGAMNER	MH1809012999_040723FTO_100300	State Bank of India	SBIN0014796	ASHWI	1092
6	SANGAMNER	MH1809012999_040723FTO_100300	Union Bank of India	UBIN0538833	SANGAMNER	1911

Download In Excel