Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812005999_150722APB_FTO_152562
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 JATH MH-12-005-069-001/482
(KHOJANWADI) 		1812005000NRG23150720220028307 15/07/2022 Sangappa Sidraya Kottalagi Kavita Sangappa Kotta 1812005WL004639 Sangappa Sidraya Kottalagi Kavita Sangappa Kotta 00045 BARB0JATXXX 1428 1428 Processed 07/09/2022 852943088 SangappaSidrayaKottalagiKavitaSangappaKotta BANK OF BARODA(606985)
SubTotal 1428 1428
2 JATH MH-12-005-031-001/440
(DARIBADACHI) 		1812005000NRG23150720220028290 15/07/2022 Chidanand Nigappa Moradi 1812005WL004636 Chidanand Nigappa Moradi 00048 BKID0001521 1652 1652 Processed 07/09/2022 852943088 ChidanandNigappaMoradi SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
3 JATH MH-12-005-031-001/441
(DARIBADACHI) 		1812005000NRG23150720220028292 15/07/2022 Ravsaheb Nigappa Moradi 1812005WL004636 Ravsaheb Nigappa Moradi 00048 BKID0001521 1652 1652 Processed 07/09/2022 852943088 RavsahebNigappaMoradi BANK OF INDIA(508505)
4 JATH MH-12-005-031-001/441
(DARIBADACHI) 		1812005000NRG23150720220028293 15/07/2022 Rupali Ravsaheb Moradi 1812005WL004636 Rupali Ravsaheb Moradi 00048 BKID0001521 1416 1416 Processed 07/09/2022 852943088 RupaliRavsahebMoradi BANK OF INDIA(508505)
5 JATH MH-12-005-128-001/894
(SORADI) 		1812005000NRG23150720220028340 15/07/2022 Savita Shashikant Asabe 1812005WL004643 Savita Shashikant Asabe 00048 BKID0001521 3570 3570 Processed 07/09/2022 852943088 SavitaShashikantAsabe SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 8290 8290
6 JATH MH-12-005-085-001/1
(LAVANGGA) 		1812005000NRG23150720220028310 15/07/2022 Suvarna Tamanna Pujari 1812005WL004640 Suvarna Tamanna Pujari 00048 BKID0001523 964 964 Processed 07/09/2022 852943088 SuvarnaTamannaPujari BANK OF INDIA(508505)
SubTotal 964 964
7 JATH MH-12-005-069-001/312
(KHOJANWADI) 		1812005000NRG23150720220028298 15/07/2022 Sopan Ramu Jadhav Lata Sopan Jadhav 1812005WL004639 Sopan Ramu Jadhav Lata Sopan Jadhav 00051 MAHB0000087 1428 1428 Processed 07/09/2022 852943088 SopanRamuJadhavLataSopanJadhav SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
8 JATH MH-12-005-069-001/383-A
(KHOJANWADI) 		1812005000NRG23150720220028303 15/07/2022 Mallaikarjun Basappa HalagaliSugalavva Basappa Ha 1812005WL004639 Mallaikarjun Basappa HalagaliSugalavva Basappa Ha 00051 MAHB0000087 3570 3570 Processed 07/09/2022 852943088 MallaikarjunBasappaHalagaliSugalavvaBasappaHa SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
9 JATH MH-12-005-069-001/448-A
(KHOJANWADI) 		1812005000NRG23150720220028305 15/07/2022 Bhimanna Giramalla Kobari 1812005WL004639 Bhimanna Giramalla Kobari 00051 MAHB0000087 1190 1190 Processed 07/09/2022 852943088 BhimannaGiramallaKobari BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
10 JATH MH-12-005-031-001/1200-A
(DARIBADACHI) 		1812005000NRG23150720220028289 15/07/2022 Saroja Bhimanna Madbhavi 1812005WL004636 Saroja Bhimanna Madbhavi 00114 IBKL0487SDC 1652 1652 Processed 07/09/2022 852943088 SarojaBhimannaMadbhavi SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
11 JATH MH-12-005-034-001/184-A
(DARIKONUR) 		1812005000NRG23150720220028335 15/07/2022 Shankar Huchappa Pujari 1812005WL004643 Shankar Huchappa Pujari 00114 IBKL0487SDC 3094 3094 Processed 07/09/2022 852943088 ShankarHuchappaPujari SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
12 JATH MH-12-005-069-001/571-A
(KHOJANWADI) 		1812005000NRG23150720220028308 15/07/2022 Ramappa Guraning Benadi 1812005WL004639 Ramappa Guraning Benadi 00114 IBKL0487SDC 1428 1428 Processed 07/09/2022 852943088 RamappaGuraningBenadi BANK OF MAHARASHTRA(607387)
13 JATH MH-12-005-116-001/284
(SANAMDI) 		1812005000NRG23150720220028328 15/07/2022 Mahaveer Laxman Kamble 1812005WL004642 Mahaveer Laxman Kamble 00114 IBKL0487SDC 2618 2618 Processed 07/09/2022 852943088 MahaveerLaxmanKamble SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
14 JATH MH-12-005-116-001/80900012
(SANAMDI) 		1812005000NRG23150720220028334 15/07/2022 Vhanappa Bhimanna Patil 1812005WL004642 Vhanappa Bhimanna Patil 00114 IBKL0487SDC 2618 2618 Processed 07/09/2022 852943088 VhanappaBhimannaPatil SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
15 JATH MH-12-005-128-001/160
(SORADI) 		1812005000NRG23150720220028337 15/07/2022 Maruti Kondiba Vakase 1812005WL004643 Maruti Kondiba Vakase 00114 IBKL0487SDC 3570 3570 Processed 07/09/2022 852943088 MarutiKondibaVakase SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
16 JATH MH-12-005-128-001/332
(SORADI) 		1812005000NRG23150720220028338 15/07/2022 Kondabai Ramu narale 1812005WL004643 Kondabai Ramu narale 00114 IBKL0487SDC 3570 3570 Processed 07/09/2022 852943088 KondabaiRamunarale BANK OF INDIA(508505)
17 JATH MH-12-005-128-001/95
(SORADI) 		1812005000NRG23150720220028342 15/07/2022 Akkatai Ravindra Patil 1812005WL004643 Akkatai Ravindra Patil 00114 IBKL0487SDC 1904 1904 Processed 07/09/2022 852943088 AkkataiRavindraPatil SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
18 JATH MH-12-005-128-001/95
(SORADI) 		1812005000NRG23150720220028341 15/07/2022 Shantabai khandu patil 1812005WL004643 Shantabai khandu patil 00114 IBKL0487SDC 3570 3570 Processed 07/09/2022 852943088 Shantabaikhandupatil SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 24024 24024
19 JATH MH-12-005-069-001/34-C
(KHOJANWADI) 		1812005000NRG23150720220028302 15/07/2022 Dhareppa Sangappa Halolli 1812005WL004639 Dhareppa Sangappa Halolli 00415 SBIN0005852 1190 1190 Processed 07/09/2022 852943088 DhareppaSangappaHalolli ICICI BANK LTD(508534)
SubTotal 1190 1190
Total 42084 42084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATH MH1812005999_150722APB_FTO_152562 Bank of Baroda BARB0JATXXX JAT,SANGLI,MH 1428
2 JATH MH1812005999_150722APB_FTO_152562 Bank of India BKID0001521 JATH 8290
3 JATH MH1812005999_150722APB_FTO_152562 Bank of India BKID0001523 KONTEV BOBLAD 964
4 JATH MH1812005999_150722APB_FTO_152562 Bank of Maharastra MAHB0000087 JATH 6188
5 JATH MH1812005999_150722APB_FTO_152562 Distt.Central Coop.Bank IBKL0487SDC Sangli DCC Bank Ltd 24024
6 JATH MH1812005999_150722APB_FTO_152562 State Bank of India SBIN0005852 JATH 1190

Download In Excel