Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_230323FTO_489969
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 Taloda MH-31-004-037-001/527
(KHUSHGAVHAN) 		1831004000NRG23230320230304725 23/03/2023 Jamlibai Vikram Padvi 1831004WL040448 Jamlibai Vikram Padvi 00045 BARB0SOMAVA 1792 1792 Processed 27/03/2023 N032302477E9C Jamlibai Vikram Padvi ()
2 Taloda MH-31-004-037-001/527
(KHUSHGAVHAN) 		1831004000NRG23230320230304724 23/03/2023 VIKRAM PUNJRYA PADVI 1831004WL040448 VIKRAM PUNJRYA PADVI 00045 BARB0SOMAVA 1792 1792 Processed 27/03/2023 N032302477E97 VIKRAM PUNJRYA PADVI ()
3 Taloda MH-31-004-037-001/74
(KHUSHGAVHAN) 		1831004000NRG23230320230304728 23/03/2023 ANIL JEHARYA VALVI 1831004WL040449 ANIL JEHARYA VALVI 00045 BARB0SOMAVA 1792 1792 Processed 27/03/2023 N032302477E9A ANIL JEHARYA VALVI ()
4 Taloda MH-31-004-037-001/74
(KHUSHGAVHAN) 		1831004000NRG23230320230304729 23/03/2023 DILIP JEHRYA VALVI 1831004WL040449 DILIP JEHRYA VALVI 00045 BARB0SOMAVA 1792 1792 Processed 27/03/2023 N032302477E9B DILIP JEHRYA VALVI ()
5 Taloda MH-31-004-037-001/89
(KHUSHGAVHAN) 		1831004000NRG23230320230304731 23/03/2023 TOLUBAI MAKATYA PADWI 1831004WL040450 TOLUBAI MAKATYA PADWI 00045 BARB0SOMAVA 1792 1792 Processed 27/03/2023 N032302477E99 TOLUBAI MAKATYA PADWI ()
6 Taloda MH-31-004-037-001/97
(KHUSHGAVHAN) 		1831004000NRG23230320230304726 23/03/2023 PARATABAI SHRAVAN PADWI 1831004WL040448 PARATABAI SHRAVAN PADWI 00045 BARB0SOMAVA 1792 1792 Processed 27/03/2023 N032302477E98 PARATABAI SHRAVAN PADWI ()
SubTotal 10752 10752
7 Taloda MH-31-004-022-002/372
(RANIPUR) 		1831004000NRG23230320230304755 23/03/2023 Pasubai Paraba Thakare 1831004WL040461 Pasubai Paraba Thakare 00045 BARB0TALODA 1792 1792 Processed 27/03/2023 N032302477E9D Pasubai Paraba Thakare ()
SubTotal 1792 1792
8 Taloda MH-31-004-022-002/1004
(RANIPUR) 		1831004000NRG23230320230304761 23/03/2023 Sunil Ramesh Thakare 1831004WL040463 Sunil Ramesh Thakare 00089 CBIN0282542 1792 1792 Processed 27/03/2023 N032302477EA0 Sunil Ramesh Thakare ()
9 Taloda MH-31-004-022-002/827
(RANIPUR) 		1831004000NRG23230320230304765 23/03/2023 CHAMPABAI HEMESH THAKRE 1831004WL040464 CHAMPABAI HEMESH THAKRE 00089 CBIN0282542 1792 1792 Processed 27/03/2023 N032302477E9E CHAMPABAI HEMESH THAKRE ()
10 Taloda MH-31-004-022-002/979
(RANIPUR) 		1831004000NRG23230320230304748 23/03/2023 Hirabai Govind Thakare 1831004WL040458 Hirabai Govind Thakare 00089 CBIN0282542 1792 1792 Processed 27/03/2023 N032302477E9F Hirabai Govind Thakare ()
SubTotal 5376 5376
11 Taloda MH-31-004-022-002/971
(RANIPUR) 		1831004000NRG23230320230304750 23/03/2023 DILEEP INDAS VALVI 1831004WL040459 DILEEP INDAS VALVI 00415 SBIN0010487 1792 1792 Processed 27/03/2023 N032302477EA1 MR DILIP INDAS VALVI ()
SubTotal 1792 1792
Total 19712 19712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_230323FTO_489969 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 10752
2 Taloda MH1831004999_230323FTO_489969 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1792
3 Taloda MH1831004999_230323FTO_489969 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 5376
4 Taloda MH1831004999_230323FTO_489969 State Bank of India SBIN0010487 TALODA 1792

Download In Excel