Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:31:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : SELOO
Fto No. : MH1826002999_010823APB_FTO_140421
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 SELOO MH-26-002-002-001/2008090324
(Hingani)
1826002000NRG24010820230066358 01/08/2023 Satish d kirde 1826002WL008453 Satish d kirde 00048 BKID0009707 273 273 Processed 02/08/2023 4090003092 SATISH DASHRATH KIRADE PUNJAB NATIONAL BANK(508568)
SubTotal 273 273
2 SELOO MH-26-002-016-001/101110022
(Wahitpur)
1826002000NRG24010820230066330 01/08/2023 NAMRATA MANGESH DAYGAVHANE 1826002WL008446 NAMRATA MANGESH DAYGAVHANE 00089 CBIN0282165 1638 1638 Processed 02/08/2023 4090003093 NAMRATA MANGESH DAIGAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SELOO MH-26-002-016-001/708019
(Wahitpur)
1826002000NRG24010820230066332 01/08/2023 Premila Sanjay Bhelaye 1826002WL008446 Premila Sanjay Bhelaye 00089 CBIN0282165 1638 1638 Processed 02/08/2023 4090003094 Mrs. PRAMILA SANJAYRAO BHELAY CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
4 SELOO MH-26-002-053-001/708003
(Kotamba)
1826002000NRG24010820230066312 01/08/2023 shobha kisana madavi 1826002WL008441 shobha kisana madavi 00691 IPOS0000001 1092 1092 Processed 02/08/2023 4090003095 SHOBHA KISANJI MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELOO MH1826002999_010823APB_FTO_140421 Bank of India BKID0009707 HINGANI 273
2 SELOO MH1826002999_010823APB_FTO_140421 Central Bank Of India CBIN0282165 PAUNAR 3276
3 SELOO MH1826002999_010823APB_FTO_140421 India Post Payments Bank IPOS0000001 WARDHA 1092

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