Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_230523APB_FTO_36823
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 WARDHA MH-26-001-001-001/1101200409
(Anji(Mothi)) 		1826001000NRG24230520230012064 23/05/2023 Praful Shankarrao Ambatkar 1826001WL001643 Praful Shankarrao Ambatkar 00051 MAHB0000685 1365 1365 Processed 26/05/2023 A145230167670 MR PRAFUL SHANKAR AMBATKAR STATE BANK OF INDIA(508548)
2 WARDHA MH-26-001-001-001/1101200421
(Anji(Mothi)) 		1826001000NRG24230520230012065 23/05/2023 Chetan Krushnaji Nagpure 1826001WL001643 Chetan Krushnaji Nagpure 00051 MAHB0000685 1365 1365 Processed 26/05/2023 A145230167671 MR CHETAN KRUSHNAJI NAGPURE STATE BANK OF INDIA(508548)
3 WARDHA MH-26-001-001-002/1101200919
(Anji(Mothi)) 		1826001000NRG24230520230012066 23/05/2023 Ankush Shreeram Parise 1826001WL001643 Ankush Shreeram Parise 00051 MAHB0000685 1365 1365 Processed 26/05/2023 A145230167673 Mr. ANKUSH SHRIRAMJI PARISE BANK OF MAHARASHTRA(607387)
4 WARDHA MH-26-001-001-002/1101200921
(Anji(Mothi)) 		1826001000NRG24230520230012067 23/05/2023 Praful Ashokrao Parise 1826001WL001643 Praful Ashokrao Parise 00051 MAHB0000685 1365 1365 Processed 26/05/2023 A145230167674 Mr. Praful Ashokrao Parise BANK OF MAHARASHTRA(607387)
5 WARDHA MH-26-001-001-002/20200018
(Anji(Mothi)) 		1826001000NRG24230520230012068 23/05/2023 Nayan Arvindrao Parise 1826001WL001643 Nayan Arvindrao Parise 00051 MAHB0000685 1365 1365 Processed 26/05/2023 A145230167672 Master NAYAN ARVINDRAO PARISE BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
Total 6825 6825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_230523APB_FTO_36823 Bank of Maharastra MAHB0000685 ANJI 6825

Download In Excel