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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:15:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_120823FTO_159609

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-22-013-270-001/294 (Garkhed)

1822013000NRG24120820230088261

12/08/2023

BHAGWAN PRALHAD KHANDARE

1822013WL012902

BHAGWAN PRALHAD KHANDARE

00048

BKID0009247

1911

1911

Processed

13/09/2023

N082300F89714

BHAGWAN PRALHAD KHANDARE

()

SubTotal

1911

1911

2

DEULGAON RAJA

MH-22-013-057-001/1027 ((Pangari))

1822013000NRG24120820230088286

12/08/2023

CHANDRABHAGA TULSHIRAM KATKHADE

1822013WL012906

CHANDRABHAGA TULSHIRAM KATKHADE

00540

BKID0WAINGB

1638

1638

Processed

13/09/2023

N082300F89713

CHANDRABHAGA TULSHIRAM KATKHADE

()

SubTotal

1638

1638

Total

3549

3549

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEULGAON RAJA	MH1822013999_120823FTO_159609	Bank of India	BKID0009247	Deulgaon Raja	1911
2	DEULGAON RAJA	MH1822013999_120823FTO_159609	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	DEULGAON RAJA	1638

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