Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_121223APB_FTO_314722
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-26-008-002-001/1011000308
(Pardi) 		1826008000NRG24121220230110716 12/12/2023 SAGAR RAJENDRA TIPLE 1826008WL016026 SAGAR RAJENDRA TIPLE 00048 BKID0009704 1911 1911 Processed 13/12/2023 8575252703 SAGAR RAJENDRA TIPLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 KARANJA MH-26-008-052-001/639
(Nara) 		1826008000NRG24121220230110534 12/12/2023 MOHAN SHIVRAMJI DESHMUKH 1826008WL015989 MOHAN SHIVRAMJI DESHMUKH 00415 SBIN0002157 1638 1638 Processed 13/12/2023 8575252702 SHRI MOHAN SHIVARAM DESHMUKH STATE BANK OF INDIA(508548)
3 KARANJA MH-26-008-052-001/708005
(Nara) 		1826008000NRG24121220230110535 12/12/2023 PRAMOD VITHOBA SOMKUVAR 1826008WL015989 PRAMOD VITHOBA SOMKUVAR 00415 SBIN0002157 1638 1638 Processed 13/12/2023 8575252700 SHRI PRAMOD SOMKUWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 KARANJA MH-26-008-002-001/101100088
(Pardi) 		1826008000NRG24121220230110717 12/12/2023 YADAVRAO KANGALI 1826008WL016026 YADAVRAO KANGALI 00415 SBIN0006876 1911 1911 Processed 13/12/2023 8575252701 YADAV MAHADEV KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARANJA MH-26-008-002-001/1011001093
(Pardi) 		1826008000NRG24121220230110718 12/12/2023 ARJUN VASUDEV NEHARE 1826008WL016026 ARJUN VASUDEV NEHARE 00415 SBIN0006876 1911 1911 Processed 13/12/2023 8575252704 ARJUN WASUDEV NEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARANJA MH-26-008-002-001/809209
(Pardi) 		1826008000NRG24121220230110719 12/12/2023 VINOD VITHOBA SOMKUVAR 1826008WL016026 VINOD VITHOBA SOMKUVAR 00415 SBIN0006876 1911 1911 Processed 13/12/2023 8575252699 VINOD VITHOBAJI SOMKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
Total 10920 10920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_121223APB_FTO_314722 Bank of India BKID0009704 ASHTI 1911
2 KARANJA MH1826008999_121223APB_FTO_314722 State Bank of India SBIN0002157 KARANJA (GHADGE) 3276
3 KARANJA MH1826008999_121223APB_FTO_314722 State Bank of India SBIN0006876 SARWADI 5733

Download In Excel