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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_201023FTO_247678
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-22-009-087-001/588
(AMONA)
1822009000NRG24201020230134150 20/10/2023 Nita Dnyaneshwar more 1822009WL019684 Nita Dnyaneshwar more 00415 SBIN0000349 1638 1638 Processed 11/11/2023 N1023013BB441 MRS NITA DNYANESHWAR MORE ()
SubTotal 1638 1638
2 CHIKHLI MH-22-009-423-001/383
(KINHI SAWDAT)
1822009000NRG24201020230134181 20/10/2023 NITESH ARUN DHURANDHAR 1822009WL019686 NITESH ARUN DHURANDHAR 00415 SBIN0003955 1638 1638 Processed 11/11/2023 N1023013BB444 MR NITESH ARUN DHURANDHAR ()
3 CHIKHLI MH-22-009-423-001/42
(KINHI SAWDAT)
1822009000NRG24201020230134186 20/10/2023 SAVITA DIGAMBAR DHURANDHAR 1822009WL019686 SAVITA DIGAMBAR DHURANDHAR 00415 SBIN0003955 1638 1638 Processed 11/11/2023 N1023013BB443 MRS SAVITA DIGAMBAR DHURANDHAR ()
4 CHIKHLI MH-22-009-423-001/49
(KINHI SAWDAT)
1822009000NRG24201020230134187 20/10/2023 GOKUL HIRAMAN DHURANDHAR 1822009WL019686 GOKUL HIRAMAN DHURANDHAR 00415 SBIN0003955 1638 1638 Processed 11/11/2023 N1023013BB442 MASTER SOHAM ANANDA DHURANDHAR MINOR ()
SubTotal 4914 4914
5 CHIKHLI MH-22-009-087-001/203
(AMONA)
1822009000NRG24201020230134143 20/10/2023 Tulsabae Ratan Wankhde 1822009WL019683 Tulsabae Ratan Wankhde 00415 SBIN0017515 1638 1638 Processed 11/11/2023 N1023013BB445 MRS TULSABAI RATAN WANKHEDE ()
SubTotal 1638 1638
6 CHIKHLI MH-22-009-087-001/162
(AMONA)
1822009000NRG24201020230134140 20/10/2023 Sanjay Tukaram Shinde 1822009WL019683 Sanjay Tukaram Shinde 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023013BB43C Sanjay Tukaram Shinde ()
7 CHIKHLI MH-22-009-087-001/191
(AMONA)
1822009000NRG24201020230134142 20/10/2023 Jagan Tukaram Shinde 1822009WL019683 Jagan Tukaram Shinde 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023013BB43A Jagan Tukaram Shinde ()
8 CHIKHLI MH-22-009-087-001/34
(AMONA)
1822009000NRG24201020230134147 20/10/2023 Subhash Tukaram Atole 1822009WL019683 Subhash Tukaram Atole 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023013BB43B Subhash Tukaram Atole ()
9 CHIKHLI MH-22-009-087-001/615
(AMONA)
1822009000NRG24201020230134151 20/10/2023 Ananda Namdeo More 1822009WL019684 Ananda Namdeo More 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023013BB43D Ananda Namdeo More ()
10 CHIKHLI MH-22-009-423-001/228
(KINHI SAWDAT)
1822009000NRG24201020230134162 20/10/2023 REKHA PURUSHOTTAM NIMKALE 1822009WL019685 REKHA PURUSHOTTAM NIMKALE 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023013BB43F REKHA PURUSHOTTAM NIMKALE ()
11 CHIKHLI MH-22-009-423-001/381
(KINHI SAWDAT)
1822009000NRG24201020230134179 20/10/2023 VINOD PURUSHOTTAM BOHRPI 1822009WL019686 VINOD PURUSHOTTAM BOHRPI 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N1023013BB43E VINOD PURUSHOTTAM BOHRPI ()
SubTotal 9828 9828
12 CHIKHLI MH-22-009-087-001/588
(AMONA)
1822009000NRG24201020230134149 20/10/2023 Dnyaneshwar Ananda More 1822009WL019684 Dnyaneshwar Ananda More 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023013BB440 Dnyaneshwar Ananda More ()
SubTotal 1638 1638
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_201023FTO_247678 State Bank of India SBIN0000349 CHIKHLI 1638
2 CHIKHLI MH1822009999_201023FTO_247678 State Bank of India SBIN0003955 UNDRI 4914
3 CHIKHLI MH1822009999_201023FTO_247678 State Bank of India SBIN0017515 Shelud 1638
4 CHIKHLI MH1822009999_201023FTO_247678 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 9828
5 CHIKHLI MH1822009999_201023FTO_247678 India Post Payments Bank IPOS0000001 BULDANA 1638

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