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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:16:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : KHAMGAON
Fto No. : MH1822008_250124APB_FTO_370124
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 KHAMGAON MH-22-007-452-001/186
(LANJUD)
1822007000NRG24250120240188224 25/01/2024 Raju Rambhau Kothole 1822007WL027541 Raju Rambhau Kothole 00078 CNRB0004310 1638 1638 Processed 28/03/2024 A088240667772 KOTHALE RAJU RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KHAMGAON MH-22-007-452-001/458
(LANJUD)
1822007000NRG24250120240188226 25/01/2024 BALU RAMKRUSHNA SHINDE 1822007WL027541 BALU RAMKRUSHNA SHINDE 00078 CNRB0004310 1638 1638 Processed 28/03/2024 A088240667770 BALU RAMKRUSHNA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAMGAON MH-22-007-452-001/505
(LANJUD)
1822007000NRG24250120240188227 25/01/2024 BALIRAM RAMBHAU KOTHALE 1822007WL027541 BALIRAM RAMBHAU KOTHALE 00078 CNRB0004310 1638 1638 Processed 28/03/2024 A088240667771 BALIRAM RAMBHAU KOTHALE CANARA BANK(508532)
SubTotal 4914 4914
4 KHAMGAON MH-22-007-452-001/186
(LANJUD)
1822007000NRG24250120240188225 25/01/2024 Vanita Raju Kothale 1822007WL027541 Vanita Raju Kothale 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240667768 VANITA RAJU KOTHALE CANARA BANK(508532)
5 KHAMGAON MH-22-007-452-001/505
(LANJUD)
1822007000NRG24250120240188228 25/01/2024 INDIRA BALIRAM KOTHALE 1822007WL027541 INDIRA BALIRAM KOTHALE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240667769 INDIRA BALIRAM KOTHALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008_250124APB_FTO_370124 Canara Bank CNRB0004310 Khamgaon 4914
2 KHAMGAON MH1822008_250124APB_FTO_370124 India Post Payments Bank IPOS0000001 BULDANA 3276

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