Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_251023APB_FTO_253053
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-26-005-031-001/1112023
(Kolona Ghdegaon)
1826005000NRG24231020230095961 25/10/2023 BHANUDAS DOMA MOKADE 1826005WL013536 BHANUDAS DOMA MOKADE 00048 BKID0009709 1092 1092 Processed 25/10/2023 6751722278 BHANUDAS DOMAJI MOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-031-001/1415114-A
(Kolona Ghdegaon)
1826005000NRG24231020230095963 25/10/2023 avdhut marotrao madnkar 1826005WL013536 avdhut marotrao madnkar 00048 BKID0009709 1092 1092 Processed 25/10/2023 6751722276 AVDUT MAROTRAO MADANKAR BANK OF INDIA(508505)
3 DEOLI MH-26-005-031-001/1718021
(Kolona Ghdegaon)
1826005000NRG24231020230095964 25/10/2023 AVINASH KASHINATH LOKHANDE 1826005WL013536 AVINASH KASHINATH LOKHANDE 00048 BKID0009709 1092 1092 Processed 25/10/2023 6751722280 AVINASH KASHINATHJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEOLI MH-26-005-031-002/1112087
(Kolona Ghdegaon)
1826005000NRG24231020230095966 25/10/2023 VINOD MOTIRAM GAYDHANE 1826005WL013536 VINOD MOTIRAM GAYDHANE 00048 BKID0009709 1092 1092 Processed 25/10/2023 6751722279 VINOD MOTIRAMJI GAYDHANE INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEOLI MH-26-005-031-002/1314013
(Kolona Ghdegaon)
1826005000NRG24231020230095967 25/10/2023 BHIMRAO 1826005WL013536 BHIMRAO 00048 BKID0009709 1092 1092 Processed 25/10/2023 6751722277 BHIMRAO DSHARTH LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_251023APB_FTO_253053 Bank of India BKID0009709 NACHANGAON 5460

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