Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:24 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_140723FTO_114828
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-22-009-132-002/240
(BHANKHED) 		1822009000NRG24140720230063512 14/07/2023 SANDIP BHAGWAN MALWAR 1822009WL008921 SANDIP BHAGWAN MALWAR 00415 SBIN0000349 1092 1092 Processed 25/07/2023 N0723018FFE6A MR SANDEEP BHAGWAN MALWAR ()
SubTotal 1092 1092
2 CHIKHLI MH-22-009-241-001/334
(DIVTHANA) 		1822009000NRG24140720230063423 14/07/2023 SUNITA DINKAR MORE 1822009WL008915 SUNITA DINKAR MORE 00415 SBIN0017515 1365 1365 Processed 25/07/2023 N0723018FFE6B MRS SUNITA DINKAR MORE ()
3 CHIKHLI MH-22-009-241-001/587
(DIVTHANA) 		1822009000NRG24140720230063424 14/07/2023 Vikram Tryambak MOre 1822009WL008915 Vikram Tryambak MOre 00415 SBIN0017515 273 273 Processed 25/07/2023 N0723018FFE69 MR VIKRAM TRYAMBAK MORE ()
SubTotal 1638 1638
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_140723FTO_114828 State Bank of India SBIN0000349 CHIKHLI 1092
2 CHIKHLI MH1822009999_140723FTO_114828 State Bank of India SBIN0017515 Shelud 1638

Download In Excel