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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:49:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_040723FTO_99218

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

DEOLI

MH-26-005-028-001/708074 (Ratnapur)

1826005000NRG24040720230048434

04/07/2023

RAJESH VITHOBAJI NEHARE

1826005WL0006204

RAJESH VITHOBAJI NEHARE

00048

BKID0009710

3003

3003

Processed

11/07/2023

N0723006B6535

RAJESH VITHOBAJI NEHARE

()

SubTotal

3003

3003

2

DEOLI

MH-26-005-006-001/7080148 (Dahegaon Dhande)

1826005000NRG24040720230048431

04/07/2023

NANAJI MAROTI MANJARE

1826005WL0006203

NANAJI MAROTI MANJARE

00691

IPOS0000001

2134

2134

Processed

11/07/2023

N0723006B6537

NANAJI MAROTI MANJARE

()

3

DEOLI

MH-26-005-006-001/7080148 (Dahegaon Dhande)

1826005000NRG24040720230048432

04/07/2023

NANAJI MAROTI MANJARE

1826005WL0006203

NANAJI MAROTI MANJARE

00691

IPOS0000001

1968

1968

Processed

11/07/2023

N0723006B6536

NANAJI MAROTI MANJARE

()

SubTotal

4102

4102

Total

7105

7105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOLI	MH1826005999_040723FTO_99218	Bank of India	BKID0009710	BHIDI	3003
2	DEOLI	MH1826005999_040723FTO_99218	India Post Payments Bank	IPOS0000001	WARDHA	4102

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