Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:35 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_220523FTO_34951
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 DEULGAON RAJA MH-22-013-511-001/241
(Mehunaraja) 		1822013000NRG23170420230227087 22/05/2023 GAUTAM BHIMRAO MORE 1822013WL0037191 GAUTAM BHIMRAO MORE 00048 BKID0009247 1792 1792 Processed 26/05/2023 N052302AF0AB1 GAUTAM BHIMRAO MORE ()
SubTotal 1792 1792
2 DEULGAON RAJA MH-22-013-183-002/140
(Chincholi Burkul) 		1822013000NRG23130420230227027 22/05/2023 NIVRUTI EKNATH GHONGE 1822013WL0037155 NIVRUTI EKNATH GHONGE 00691 IPOS0000001 1792 1792 Processed 26/05/2023 N052302AF0AB3 NIVRUTI EKNATH GHONGE ()
3 DEULGAON RAJA MH-22-013-541-001/266
(Nagangoan) 		1822013000NRG23100420230226974 22/05/2023 SUDHAKAR KASHINATH BANSODE 1822013WL0037127 SUDHAKAR KASHINATH BANSODE 00691 IPOS0000001 1536 1536 Processed 26/05/2023 N052302AF0AB2 SUDHAKAR KASHINATH BANSODE ()
SubTotal 3328 3328
Total 5120 5120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEULGAON RAJA MH1822013999_220523FTO_34951 Bank of India BKID0009247 Deulgaon Raja 1792
2 DEULGAON RAJA MH1822013999_220523FTO_34951 India Post Payments Bank IPOS0000001 BULDANA 3328

Download In Excel