Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_110722FTO_146042
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 HADGAON MH-19-002-038-001/112
(HASTARA)
1819002000NRG23110720220194049 11/07/2022 jijabai ramji paikrao 1819002WL015230 jijabai ramji paikrao 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 jijabairamjipaikrao (000000)
2 HADGAON MH-19-002-038-001/112
(HASTARA)
1819002000NRG23110720220194048 11/07/2022 ramji gariba paikrao 1819002WL015230 ramji gariba paikrao 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 ramjigaribapaikrao (000000)
3 HADGAON MH-19-002-038-001/172
(HASTARA)
1819002000NRG23110720220194063 11/07/2022 ashok nagorao tokalwad 1819002WL015232 ashok nagorao tokalwad 00165 IBKL0000580 1560 1560 Rejected 11/08/2022 413019777 A/c Blocked or Frozen
4 HADGAON MH-19-002-038-001/187
(HASTARA)
1819002000NRG23110720220194065 11/07/2022 Govind Vithalrao Maske 1819002WL015232 Govind Vithalrao Maske 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 GovindVithalraoMaske (000000)
5 HADGAON MH-19-002-038-001/187
(HASTARA)
1819002000NRG23110720220194066 11/07/2022 Rukhminbai Vithal Maske 1819002WL015232 Rukhminbai Vithal Maske 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 RukhminbaiVithalMaske (000000)
6 HADGAON MH-19-002-038-001/187
(HASTARA)
1819002000NRG23110720220194064 11/07/2022 Vikas Vithalrao Maske 1819002WL015232 Vikas Vithalrao Maske 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 VikasVithalraoMaske (000000)
7 HADGAON MH-19-002-038-001/207
(HASTARA)
1819002000NRG23110720220194070 11/07/2022 Halim Shekh Dasgir 1819002WL015232 Halim Shekh Dasgir 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 HalimShekhDasgir (000000)
8 HADGAON MH-19-002-038-001/207
(HASTARA)
1819002000NRG23110720220194069 11/07/2022 Sekh Dasgir Shekh Chand 1819002WL015232 Sekh Dasgir Shekh Chand 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 SekhDasgirShekhChand (000000)
9 HADGAON MH-19-002-038-001/22
(HASTARA)
1819002000NRG23110720220194050 11/07/2022 ramesh pralahad cholare 1819002WL015230 ramesh pralahad cholare 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 rameshpralahadcholare (000000)
10 HADGAON MH-19-002-038-001/353
(HASTARA)
1819002000NRG23110720220194051 11/07/2022 balaji parlad chilare 1819002WL015230 balaji parlad chilare 00165 IBKL0000580 1560 1560 Rejected 11/08/2022 413019777 No Such Account
11 HADGAON MH-19-002-038-001/353
(HASTARA)
1819002000NRG23110720220194052 11/07/2022 mirabai balaji chilare 1819002WL015230 mirabai balaji chilare 00165 IBKL0000580 1560 1560 Processed 11/08/2022 413019777 mirabaibalajichilare (000000)
SubTotal 17160 17160
12 HADGAON MH-19-002-038-001/437
(HASTARA)
1819002000NRG23110720220194053 11/07/2022 muktabai digmber chilore 1819002WL015230 muktabai digmber chilore 00691 IPOS0000001 1560 1560 Processed 11/08/2022 413019777 muktabaidigmberchilore (000000)
13 HADGAON MH-19-002-038-001/538
(HASTARA)
1819002000NRG23110720220194054 11/07/2022 mina gajanan chilare 1819002WL015230 mina gajanan chilare 00691 IPOS0000001 1560 1560 Processed 11/08/2022 413019777 minagajananchilare (000000)
SubTotal 3120 3120
Total 20280 20280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_110722FTO_146042 IDBI BANK IBKL0000580 NIVGHA 17160
2 HADGAON MH1819002999_110722FTO_146042 India Post Payments Bank IPOS0000001 NANDED 3120

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