Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:17 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_240523FTO_38348
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 SAMUDRAPUR MH-26-003-044-001/184
(Haladgaon) 		1826003000NRG24240520230012717 24/05/2023 SHASHIKALA RAGHUNATH ZORE 1826003WL001762 SHASHIKALA RAGHUNATH ZORE 00048 BKID0009708 1911 1911 Processed 30/05/2023 N0523030C8725 SHASHIKALA RAGHUNATH ZORE ()
2 SAMUDRAPUR MH-26-003-044-001/809230
(Haladgaon) 		1826003000NRG24240520230012718 24/05/2023 GOPAL TRAMBAK THAWARI 1826003WL001762 GOPAL TRAMBAK THAWARI 00048 BKID0009708 1911 1911 Processed 30/05/2023 N0523030C8726 GOPAL TRAMBAK THAWARI ()
SubTotal 3822 3822
3 SAMUDRAPUR MH-26-003-001-001/7084117
(Vikhani) 		1826003000NRG24240520230012679 24/05/2023 Jyoshna Gajanan Khekade 1826003WL001757 Jyoshna Gajanan Khekade 00048 BKID0009716 1638 1638 Processed 30/05/2023 N0523030C8728 Jyoshna Gajanan Khekade ()
4 SAMUDRAPUR MH-26-003-002-001/708080
(Kalamana) 		1826003000NRG24240520230012675 24/05/2023 ARTI GAJANAN PAL 1826003WL001756 ARTI GAJANAN PAL 00048 BKID0009716 1638 1638 Processed 30/05/2023 N0523030C8727 ARTI GAJANAN PAL ()
SubTotal 3276 3276
5 SAMUDRAPUR MH-26-003-002-003/70800060
(Kalamana) 		1826003000NRG24240520230012610 24/05/2023 Sweta Omprakash Warbhe 1826003WL001747 Sweta Omprakash Warbhe 00048 BKID0009728 1638 1638 Processed 30/05/2023 N0523030C8729 Sweta Omprakash Warbhe ()
SubTotal 1638 1638
6 SAMUDRAPUR MH-26-003-001-001/7084113
(Vikhani) 		1826003000NRG24240520230012678 24/05/2023 Manisha Kailash Khekade 1826003WL001757 Manisha Kailash Khekade 00176 IDIB000S705 1638 1638 Processed 30/05/2023 N0523030C872A Manisha Kailash Khekade ()
7 SAMUDRAPUR MH-26-003-002-001/708001
(Kalamana) 		1826003000NRG24240520230012673 24/05/2023 Naresh Chindu Pal 1826003WL001756 Naresh Chindu Pal 00176 IDIB000S705 1638 1638 Processed 30/05/2023 N0523030C872B Naresh Chindu Pal ()
SubTotal 3276 3276
8 SAMUDRAPUR MH-26-003-002-001/708017
(Kalamana) 		1826003000NRG24240520230012662 24/05/2023 GAJENDRA BABARAO PAL 1826003WL001754 GAJENDRA BABARAO PAL 00415 SBIN0011591 1638 1638 Processed 30/05/2023 N0523030C872C MR GAJENDRA BABARAO PAL ()
SubTotal 1638 1638
Total 13650 13650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_240523FTO_38348 Bank of India BKID0009708 JAM 3822
2 SAMUDRAPUR MH1826003999_240523FTO_38348 Bank of India BKID0009716 KANDHALI 3276
3 SAMUDRAPUR MH1826003999_240523FTO_38348 Bank of India BKID0009728 Sindi railway 1638
4 SAMUDRAPUR MH1826003999_240523FTO_38348 Indian Bank IDIB000S705 SINDI 3276
5 SAMUDRAPUR MH1826003999_240523FTO_38348 State Bank of India SBIN0011591 SINDI 1638

Download In Excel