Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MALKAPUR
Fto No. : MH1822003999_040923FTO_186974
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 MALKAPUR MH-22-003-099-001/14
(ANURABAD) 		1822003000NRG24040920230105135 04/09/2023 DNYANDEV NINU SAPKAL 1822003WL015338 DNYANDEV NINU SAPKAL 00415 SBIN0003359 1638 1638 Processed 20/09/2023 N0923002C57D8 DNYANDEO NINU SAPKAL ()
2 MALKAPUR MH-22-003-099-001/91
(ANURABAD) 		1822003000NRG24040920230105146 04/09/2023 VITTHAL GAJANAN SHELKE 1822003WL015338 VITTHAL GAJANAN SHELKE 00415 SBIN0003359 1638 1638 Processed 20/09/2023 N0923002C57D9 MR VITHHAL GAJANAN SHELKE ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_040923FTO_186974 State Bank of India SBIN0003359 MALKAPUR ADB 3276

Download In Excel