Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_210224APB_FTO_397246
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 HINGANGHAT MH-26-004-018-001/20222315
(Murapad)
1826004000NRG24210220240144615 21/02/2024 Kusumbai Datthuji Badkhal 1826004WL020916 Kusumbai Datthuji Badkhal 00048 BKID0009706 1758 1758 Processed 22/02/2024 0659013977 KUSUM DATTUJI BADKHAL BANK OF INDIA(508505)
2 HINGANGHAT MH-26-004-069-001/13014185
(Yenora)
1826004000NRG24210220240144683 21/02/2024 Tanmay Gajananrao Vaidya 1826004WL020925 Tanmay Gajananrao Vaidya 00048 BKID0009706 819 819 Processed 22/02/2024 0659013978 Mr. TANMAY GAJANAN VAIDYA BANK OF MAHARASHTRA(607387)
3 HINGANGHAT MH-26-004-069-001/13014185
(Yenora)
1826004000NRG24210220240144684 21/02/2024 Tanmay Gajananrao Vaidya 1826004WL020925 Tanmay Gajananrao Vaidya 00048 BKID0009706 1365 1365 Processed 22/02/2024 0659013979 Mr. TANMAY GAJANAN VAIDYA BANK OF MAHARASHTRA(607387)
SubTotal 3942 3942
4 HINGANGHAT MH-26-004-036-001/20202169
(Yerangaon)
1826004000NRG24210220240144704 21/02/2024 ARCHANA PRAMOD ZADE 1826004WL020927 ARCHANA PRAMOD ZADE 00048 BKID0009712 1638 1638 Processed 22/02/2024 0659013980 ARCHANA PRAMOD ZADE BANK OF INDIA(508505)
5 HINGANGHAT MH-26-004-036-001/20202169
(Yerangaon)
1826004000NRG24210220240144703 21/02/2024 Pramod ramdas zade 1826004WL020927 Pramod ramdas zade 00048 BKID0009712 1638 1638 Processed 22/02/2024 0659013981 MR PRADIP RAMDAS ZADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 7218 7218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_210224APB_FTO_397246 Bank of India BKID0009706 HINGHANGHAT 3942
2 HINGANGHAT MH1826004999_210224APB_FTO_397246 Bank of India BKID0009712 WADNER 3276

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