Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832008999_070823APB_FTO_150888
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 KARANJA MH-32-008-085-001/35
(WADGAON (RANGE)) 		1832008000NRG24070820230068428 07/08/2023 Vandana Rahul Padhan 1832008WL008175 Vandana Rahul Padhan 00089 CBIN0281575 1638 1638 Processed 13/09/2023 A256230244661 Mrs. VANDANA RAHUL PADHEN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 KARANJA MH-32-008-085-001/118
(WADGAON (RANGE)) 		1832008000NRG24070820230068424 07/08/2023 santosh Shankar Chichkhede 1832008WL008175 santosh Shankar Chichkhede 00089 CBIN0281883 1638 1638 Processed 13/09/2023 A256230244663 Mr. SANTOSH SHANKARRAO CHICHKHEDE CENTRAL BANK OF INDIA(607115)
3 KARANJA MH-32-008-085-001/20
(WADGAON (RANGE)) 		1832008000NRG24070820230068425 07/08/2023 rajendra govind talvare 1832008WL008175 rajendra govind talvare 00089 CBIN0281883 1638 1638 Processed 13/09/2023 A256230244662 RAJENDRA GOVINDRAO TALWARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 KARANJA MH-32-008-085-001/20
(WADGAON (RANGE)) 		1832008000NRG24070820230068426 07/08/2023 Varsha Rajendra Talvare 1832008WL008175 Varsha Rajendra Talvare 00089 CBIN0281883 1638 1638 Processed 13/09/2023 A256230244664 Mrs. VARSHA RAJENDRA TALWARE CENTRAL BANK OF INDIA(607115)
5 KARANJA MH-32-008-085-001/35
(WADGAON (RANGE)) 		1832008000NRG24070820230068427 07/08/2023 rahul mahadev padhen 1832008WL008175 rahul mahadev padhen 00089 CBIN0281883 1638 1638 Processed 13/09/2023 A256230244665 Mr. RAHUL MAHADEV PADHEN CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1832008999_070823APB_FTO_150888 Central Bank Of India CBIN0281575 KARANJA 1638
2 KARANJA MH1832008999_070823APB_FTO_150888 Central Bank Of India CBIN0281883 UMBARDA BAZAR 6552

Download In Excel