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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:36:23 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_310523FTO_47950

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

MEHKAR

MH-22-010-829-003/163 (USARAN)

1822010000NRG24310520230021726

31/05/2023

Pandhari Vitthoba Gavai

1822010WL003105

Pandhari Vitthoba Gavai

00089

CBIN0283622

1911

1911

Processed

07/06/2023

N05230419633E

Pandhari Vitthoba Gavai

()

SubTotal

1911

1911

2

MEHKAR

MH-22-010-641-001/407 (PIMPRI MALI)

1822010000NRG24310520230021753

31/05/2023

Jagan Kundlik Ingle

1822010WL003110

Jagan Kundlik Ingle

00415

SBIN0003284

1911

1911

Processed

07/06/2023

N05230419633F

MR JAGAN KUNDLIK INGLE

()

SubTotal

1911

1911

3

MEHKAR

MH-22-010-214-001/240 (DEULGAON SAKHARSHA)

1822010000NRG24310520230021410

31/05/2023

SHUBHAM KAILAS MEHETRE

1822010WL003047

SHUBHAM KAILAS MEHETRE

00415

SBIN0006166

1911

1911

Processed

07/06/2023

N052304196343

MR SHUBHAM KAILAS MEHETRE

()

SubTotal

1911

1911

4

MEHKAR

MH-22-010-126-001/186 (BHALEGAON)

1822010829NRG24310520230021690

31/05/2023

SUNIL MOTIRAM DHODGE

1822010WL003102

SUNIL MOTIRAM DHODGE

00415

SBIN0008410

1911

1911

Processed

07/06/2023

N052304196342

MR SUNIL MOTIRAM DHONDGE

()

5

MEHKAR

MH-22-010-556-001/348 (NAYGAON DATTAPUR)

1822010000NRG24310520230021437

31/05/2023

SUBHASH KUNDLIK DUTONDE

1822010WL003049

SUBHASH KUNDLIK DUTONDE

00415

SBIN0008410

1365

1365

Processed

07/06/2023

N052304196341

MR SUBHASH KUNDLIK DUTONDE

()

6

MEHKAR

MH-22-010-556-001/62 (NAYGAON DATTAPUR)

1822010000NRG24310520230021440

31/05/2023

Vishal Dilip Wankhede

1822010WL003049

Vishal Dilip Wankhede

00415

SBIN0008410

1365

1365

Processed

07/06/2023

N052304196340

MR VISHAL DILIP WANKHEDE

()

SubTotal

4641

4641

Total

10374

10374

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHKAR	MH1822010999_310523FTO_47950	Central Bank Of India	CBIN0283622	MEHKAR	1911
2	MEHKAR	MH1822010999_310523FTO_47950	State Bank of India	SBIN0003284	MEHKAR ADB	1911
3	MEHKAR	MH1822010999_310523FTO_47950	State Bank of India	SBIN0006166	JANEPHAL	1911
4	MEHKAR	MH1822010999_310523FTO_47950	State Bank of India	SBIN0008410	SHENDLA	4641

Download In Excel