Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_030723FTO_97647
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 KARANJA MH-26-008-050-001/101100214
(Bondarthana) 		1826008000NRG24030720230047001 03/07/2023 durgesh sitaram deshmukh 1826008WL006045 durgesh sitaram deshmukh 00048 BKID0009725 1638 1638 Processed 04/07/2023 3013740330 durgesh sitaram deshmukh ()
2 KARANJA MH-26-008-050-001/101100214
(Bondarthana) 		1826008000NRG24030720230047002 03/07/2023 NILESH SITARAM DESHMUKH 1826008WL006045 NILESH SITARAM DESHMUKH 00048 BKID0009725 1638 1638 Processed 04/07/2023 3013740329 NILESH SITARAM DESHMUKH ()
SubTotal 3276 3276
3 KARANJA MH-26-008-050-001/101100214
(Bondarthana) 		1826008000NRG24030720230047000 03/07/2023 DURGABAI U DESHMUKH 1826008WL006045 DURGABAI U DESHMUKH 00415 SBIN0006876 1638 1638 Processed 04/07/2023 3013740328 MRS DURGA SITARAM DESHMUKH ()
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_030723FTO_97647 Bank of India BKID0009725 KARANJA GHATGE 3276
2 KARANJA MH1826008999_030723FTO_97647 State Bank of India SBIN0006876 SARWADI 1638

Download In Excel