Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_051023FTO_226412
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 NANDURA MH-22-004-046-001/120
(TANDULWADI))
1822004000NRG24060720230057658 05/10/2023 SUNIL RAMDAS JUNARE 1822004WL0008073 SUNIL RAMDAS JUNARE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300303D56 SUNIL RAMDAS JUNARE ()
2 NANDURA MH-22-004-172-002/8265
(CHANDUR BISWA)
1822004000NRG24230820230098071 05/10/2023 MAHENDRA RAMCHANDRA SALUNKE 1822004WL0014222 MAHENDRA RAMCHANDRA SALUNKE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300303D59 MAHENDRA RAMCHANDRA SALUNKE ()
3 NANDURA MH-22-004-531-001/214
(MOMINABAD)
1822004000NRG24021020230122854 05/10/2023 NILESH GAJANAN KANDELKAR 1822004WL0018040 NILESH GAJANAN KANDELKAR 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300303D54 NILESH GAJANAN KANDELKAR ()
4 NANDURA MH-22-004-613-002/2131
(PHULI)
1822004000NRG24021020230122853 05/10/2023 ISHWAR BHAGWAN TAYADE 1822004WL0018039 ISHWAR BHAGWAN TAYADE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300303D55 ISHWAR BHAGWAN TAYADE ()
5 NANDURA MH-22-004-857-003/192
(WADNER BHOLJI)
1822004000NRG24240620230047831 05/10/2023 SANJAY RAMBHAU ENDOLE 1822004WL0006752 SANJAY RAMBHAU ENDOLE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300303D58 SANJAY RAMBHAU ENDOLE ()
6 NANDURA MH-22-004-857-003/88
(WADNER BHOLJI)
1822004000NRG24060720230057656 05/10/2023 kailas rambhau wankhade 1822004WL0008072 kailas rambhau wankhade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300303D57 kailas rambhau wankhade ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_051023FTO_226412 India Post Payments Bank IPOS0000001 BULDANA 11466

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