Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:49:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_010823FTO_139110
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 MOTALA MH-22-002-816-001/55
(UBALKHED) 		1822002000NRG24070720230059417 01/08/2023 rekha shriram pawankar 1822002WL0008340 rekha shriram pawankar 00051 MAHB0000838 1638 1638 Processed 13/09/2023 N082300933040 rekha shriram pawankar ()
SubTotal 1638 1638
2 MOTALA MH-22-002-175-002/157
(CHAVARDA) 		1822002000NRG24070720230059172 01/08/2023 DNYANESHWAR EKNATH PATIL 1822002WL0008310 DNYANESHWAR EKNATH PATIL 00051 MAHB0000899 1911 1911 Processed 13/09/2023 N082300933045 DNYANESHWAR EKNATH PATIL ()
3 MOTALA MH-22-002-175-002/187
(CHAVARDA) 		1822002000NRG24070720230059326 01/08/2023 SHARAD NAMDEV SHINDE 1822002WL0008327 SHARAD NAMDEV SHINDE 00051 MAHB0000899 1911 1911 Processed 13/09/2023 N082300933046 SHARAD NAMDEV SHINDE ()
SubTotal 3822 3822
4 MOTALA MH-22-002-337-001/58
(JAIPUR) 		1822002000NRG24120720230061970 01/08/2023 ARUN MOTIRAM SAMBARE 1822002WL0008718 ARUN MOTIRAM SAMBARE 00415 SBIN0005442 1911 1911 Processed 13/09/2023 N082300933044 MR ARUN MOTIRAM SAMBARE ()
5 MOTALA MH-22-002-796-001/105
(TARODA) 		1822002000NRG24190720230067832 01/08/2023 LILABAI KRUSHNA GORE 1822002WL0009614 LILABAI KRUSHNA GORE 00415 SBIN0005442 1638 1638 Processed 13/09/2023 N082300933043 MRS LILABAI KRUSHANA GORE ()
SubTotal 3549 3549
6 MOTALA MH-22-002-175-001/235
(CHAVARDA) 		1822002000NRG24070720230059327 01/08/2023 SAMADHAN BHASKAR KHARATE 1822002WL0008327 SAMADHAN BHASKAR KHARATE 00415 SBIN0008408 1911 1911 Processed 13/09/2023 N082300933042 MR SAMADHAN BHASKAR KHARATE ()
SubTotal 1911 1911
7 MOTALA MH-22-002-175-002/131
(CHAVARDA) 		1822002000NRG24070720230059325 01/08/2023 Vikas Ramdas Avkale 1822002WL0008327 Vikas Ramdas Avkale 00666 IDFB0040101 1911 1911 Processed 13/09/2023 N082300933041 Vikas Ramdas Avkale ()
SubTotal 1911 1911
8 MOTALA MH-22-002-154-001/2218
(BORAKHEDI) 		1822002000NRG24150720230064159 01/08/2023 sandhya nandkishor kinge 1822002WL0009060 sandhya nandkishor kinge 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230093303F sandhya nandkishor kinge ()
9 MOTALA MH-22-002-796-001/381
(TARODA) 		1822002000NRG24190720230067833 01/08/2023 kailas sitaram dhirabassi 1822002WL0009614 kailas sitaram dhirabassi 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230093303E kailas sitaram dhirabassi ()
SubTotal 3003 3003
Total 15834 15834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_010823FTO_139110 Bank of Maharastra MAHB0000838 ROHINKHED 1638
2 MOTALA MH1822002999_010823FTO_139110 Bank of Maharastra MAHB0000899 PIMPRI GAWALI 3822
3 MOTALA MH1822002999_010823FTO_139110 State Bank of India SBIN0005442 MOTALA 3549
4 MOTALA MH1822002999_010823FTO_139110 State Bank of India SBIN0008408 POPHALI 1911
5 MOTALA MH1822002999_010823FTO_139110 IDFC Bank IDFB0040101 BKK-Naman 1911
6 MOTALA MH1822002999_010823FTO_139110 India Post Payments Bank IPOS0000001 BULDANA 3003

Download In Excel