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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 10:18:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_191023FTO_247184

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

DEOLI

MH-26-005-006-001/192011 (Dahegaon Dhande)

1826005000NRG24181020230093984

19/10/2023

MAROTRAO SITARAM CHAUKE

1826005WL013213

MAROTRAO SITARAM CHAUKE

00048

BKID0009703

1911

1911

Processed

11/11/2023

N10230131DFA1

MAROTRAO SITARAM CHAUKE

()

SubTotal

1911

1911

2

DEOLI

MH-26-005-006-001/2223015 (Dahegaon Dhande)

1826005000NRG24181020230093988

19/10/2023

Kisana Natthuji Parise

1826005WL013213

Kisana Natthuji Parise

00051

MAHB0000062

1911

1911

Processed

11/11/2023

N10230131DFA0

Kisana Natthuji Parise

()

SubTotal

1911

1911

3

DEOLI

MH-26-005-006-001/2223013 (Dahegaon Dhande)

1826005000NRG24181020230093987

19/10/2023

Jiwan Nandkumar Dhande

1826005WL013213

Jiwan Nandkumar Dhande

00691

IPOS0000001

1911

1911

Processed

11/11/2023

N10230131DF9F

Jiwan Nandkumar Dhande

()

SubTotal

1911

1911

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOLI	MH1826005999_191023FTO_247184	Bank of India	BKID0009703	PULGAON	1911
2	DEOLI	MH1826005999_191023FTO_247184	Bank of Maharastra	MAHB0000062	PULGAON	1911
3	DEOLI	MH1826005999_191023FTO_247184	India Post Payments Bank	IPOS0000001	WARDHA	1911

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