Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_050923FTO_189141
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-22-013-183-002/23
(Chincholi Burkul) 		1822013000NRG24050920230105916 05/09/2023 GANESH KALUJI GAYKWAD 1822013WL015458 GANESH KALUJI GAYKWAD 00048 BKID0009247 1638 1638 Processed 10/11/2023 N09230039A17E GANESH KALUJI GAYKWAD ()
SubTotal 1638 1638
2 DEULGAON RAJA MH-22-013-513-001/264
(Mendgoan) 		1822013000NRG24050920230105942 05/09/2023 GANESH PRALHAD GHUGE 1822013WL015462 GANESH PRALHAD GHUGE 00415 SBIN0011425 1638 1638 Processed 10/11/2023 N09230039A17C MR GANESH PRALHAD GHUGE ()
SubTotal 1638 1638
3 DEULGAON RAJA MH-22-013-513-001/402
(Mendgoan) 		1822013000NRG24050920230105963 05/09/2023 GANESH BHASKAR KUHITE 1822013WL015462 GANESH BHASKAR KUHITE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N09230039A17D GANESH BHASKAR KUHITE ()
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEULGAON RAJA MH1822013999_050923FTO_189141 Bank of India BKID0009247 Deulgaon Raja 1638
2 DEULGAON RAJA MH1822013999_050923FTO_189141 State Bank of India SBIN0011425 DEULGAON MAHI 1638
3 DEULGAON RAJA MH1822013999_050923FTO_189141 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ANDHERA 1638

Download In Excel