Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:09:41 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_280723FTO_134645

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

CHIKHLI

MH-22-009-698-001/290 (SATGAON BHUSARI)

1822009000NRG24280720230076009

28/07/2023

BARDE SANGITA RAJARAM

1822009WL010731

BARDE SANGITA RAJARAM

00048

BKID0009244

1638

1638

Processed

13/09/2023

N07230302BCF9

BARDE SANGITA RAJARAM

()

2

CHIKHLI

MH-22-009-698-001/490 (SATGAON BHUSARI)

1822009000NRG24280720230076010

28/07/2023

sagar ganesh borase

1822009WL010731

sagar ganesh borase

00048

BKID0009244

1638

1638

Processed

13/09/2023

N07230302BCF8

sagar ganesh borase

()

SubTotal

3276

3276

3

CHIKHLI

MH-22-009-800-001/381 (TELHARA)

1822009000NRG24280720230076014

28/07/2023

Santosh Devidas Kakade

1822009WL010732

Santosh Devidas Kakade

00691

IPOS0000001

1638

1638

Processed

13/09/2023

N07230302BCF7

Santosh Devidas Kakade

()

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	CHIKHLI	MH1822009999_280723FTO_134645	Bank of India	BKID0009244	CHIKHALI	3276
2	CHIKHLI	MH1822009999_280723FTO_134645	India Post Payments Bank	IPOS0000001	BULDANA	1638

Download In Excel