Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_100723FTO_108641
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 WARDHA MH-26-001-005-001/14015113
(Peth) 		1826001000NRG24100720230053458 10/07/2023 RATNAKAR VITTHAL BONDARE 1826001WL006773 RATNAKAR VITTHAL BONDARE 00051 MAHB0000685 780 780 Processed 14/07/2023 N0723011E9489 RATNAKAR VITTHAL BONDARE ()
2 WARDHA MH-26-001-005-001/15016043
(Peth) 		1826001000NRG24100720230053459 10/07/2023 NAMDEV NIKAM 1826001WL006773 NAMDEV NIKAM 00051 MAHB0000685 780 780 Processed 14/07/2023 N0723011E948A NAMDEV NIKAM ()
3 WARDHA MH-26-001-005-001/22023006
(Peth) 		1826001000NRG24100720230053462 10/07/2023 CHANDRABHAN RAMKRUSHNA LUSE 1826001WL006773 CHANDRABHAN RAMKRUSHNA LUSE 00051 MAHB0000685 780 780 Processed 14/07/2023 N0723011E948B CHANDRABHAN RAMKRUSHNA LUSE ()
SubTotal 2340 2340
4 WARDHA MH-26-001-005-001/708053
(Peth) 		1826001000NRG24100720230053465 10/07/2023 VINOD DESHMUKH 1826001WL006773 VINOD DESHMUKH 00168 ICIC0001080 780 780 Processed 14/07/2023 N0723011E9488 VINOD DESHMUKH ()
SubTotal 780 780
Total 3120 3120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_100723FTO_108641 Bank of Maharastra MAHB0000685 ANJI 2340
2 WARDHA MH1826001999_100723FTO_108641 ICICI BANK ICIC0001080 WARDHA 780

Download In Excel