Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:25 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_131223FTO_316847
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 WARDHA MH-26-001-026-001/708082
(Satoda) 		1826001000NRG24131220230110871 13/12/2023 SUNITA MOTISHAK ORKE 1826001WL016045 SUNITA MOTISHAK ORKE 00048 BKID0009700 1365 1365 Processed 14/12/2023 8610222485 SUNITA MOTISHAK ORKE ()
SubTotal 1365 1365
2 WARDHA MH-26-001-069-001/70800030
(Karanji(Kaji)) 		1826001000NRG24131220230110877 13/12/2023 KISHOR DEVRAO SHABARKAR 1826001WL016047 KISHOR DEVRAO SHABARKAR 00089 CBIN0280697 1365 1365 Processed 14/12/2023 8610222486 KISHOR DEVRAO SHABARKAR ()
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_131223FTO_316847 Bank of India BKID0009700 WARDHA 1365
2 WARDHA MH1826001999_131223FTO_316847 Central Bank Of India CBIN0280697 SEVAGRAM 1365

Download In Excel