Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803009999_310522APB_FTO_89941
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 MANGAON MH-03-009-034-001/81
(PEN TARF. TALE) 		1803009000NRG23300520220010137 31/05/2022 Uttam Babaji Kasare 1803009WL001789 Uttam Babaji Kasare 00048 BKID0001204 1536 1536 Processed 04/06/2022 148678464 UttamBabajiKasare RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1536 1536
2 MANGAON MH-03-009-045-004/74
(MANGRUL) 		1803009000NRG23300520220010049 31/05/2022 Lakshman vithoba Dhasade 1803009WL001775 Lakshman vithoba Dhasade 00048 BKID0001216 1280 1280 Processed 04/06/2022 148678464 LakshmanvithobaDhasade BANK OF INDIA(508505)
SubTotal 1280 1280
3 MANGAON MH-03-009-034-001/89
(PEN TARF. TALE) 		1803009000NRG23300520220010139 31/05/2022 Narayan Rama Chandorkar 1803009WL001789 Narayan Rama Chandorkar 00048 BKID0001247 1024 1024 Processed 04/06/2022 148678464 NarayanRamaChandorkar BANK OF INDIA(508505)
SubTotal 1024 1024
4 MANGAON MH-03-009-041-001/27
(BHALE) 		1803009000NRG23300520220010041 31/05/2022 vasant narayan vaghamare 1803009WL001774 vasant narayan vaghamare 00051 MAHB0000950 1280 1280 Processed 04/06/2022 148678464 vasantnarayanvaghamare BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
5 MANGAON MH-03-009-027-001/488
(PALASGAON BK.) 		1803009000NRG23300520220010052 31/05/2022 aamrpali tukaram gaikwad 1803009WL001776 aamrpali tukaram gaikwad 00114 IBKL0299RDC 1536 1536 Processed 04/06/2022 148678464 aamrpalitukaramgaikwad RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
6 MANGAON MH-03-009-027-001/488
(PALASGAON BK.) 		1803009000NRG23300520220010051 31/05/2022 tukaram rama gaikwad 1803009WL001776 tukaram rama gaikwad 00114 IBKL0299RDC 1536 1536 Processed 04/06/2022 148678464 tukaramramagaikwad RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 3072 3072
7 MANGAON MH-03-009-045-004/72
(MANGRUL) 		1803009000NRG23300520220010048 31/05/2022 Kanchan keshav Dhasade 1803009WL001775 Kanchan keshav Dhasade 00415 SBIN0012956 1280 1280 Processed 04/06/2022 148678464 KanchankeshavDhasade STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 9472 9472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAON MH1803009999_310522APB_FTO_89941 Bank of India BKID0001204 INDAPUR 1536
2 MANGAON MH1803009999_310522APB_FTO_89941 Bank of India BKID0001216 GOREGAON 1280
3 MANGAON MH1803009999_310522APB_FTO_89941 Bank of India BKID0001247 MANGAON 1024
4 MANGAON MH1803009999_310522APB_FTO_89941 Bank of Maharastra MAHB0000950 NIZAMPUR 1280
5 MANGAON MH1803009999_310522APB_FTO_89941 Distt.Central Coop.Bank IBKL0299RDC Alibag 3072
6 MANGAON MH1803009999_310522APB_FTO_89941 State Bank of India SBIN0012956 LONERE 1280

Download In Excel