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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:41:15 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_150923APB_FTO_201956

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

CHIKHLI

MH-22-009-127-001/70 (BHALGAON)

1822009000NRG24150920230112172

15/09/2023

Jyoti Rameshwar Parhar

1822009WL016400

Jyoti Rameshwar Parhar

00051

MAHB0000847

1638

1638

Processed

11/11/2023

A314230525205

Miss. Jyoti Rameshwar Parihar

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

CHIKHLI

MH-22-009-127-001/70 (BHALGAON)

1822009000NRG24150920230112171

15/09/2023

Rameshwar Rangnath Parihar

1822009WL016400

Rameshwar Rangnath Parihar

00415

SBIN0000349

1638

1638

Processed

11/11/2023

A314230525204

Mr. RAMESHWAR RANGNATH PARIHAR

BANK OF MAHARASHTRA(607387)

3

CHIKHLI

MH-22-009-127-001/71 (BHALGAON)

1822009000NRG24150920230112173

15/09/2023

RADHA GOKULSING PARIHAR

1822009WL016400

RADHA GOKULSING PARIHAR

00415

SBIN0000349

1638

1638

Processed

10/11/2023

A314230525206

MRS RADHA GOKULSING PARIHAR

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHIKHLI	MH1822009999_150923APB_FTO_201956	Bank of Maharastra	MAHB0000847	MERA KHURD	1638
2	CHIKHLI	MH1822009999_150923APB_FTO_201956	State Bank of India	SBIN0000349	CHIKHLI	3276

Download In Excel