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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:01:42 PM

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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009_020523FTO_21205

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-22-009-169-001/166 (CHANDANPUR)

1822009000NRG24020520230005715

02/05/2023

Kailas Pralhad Ingle

1822009WL000750

Kailas Pralhad Ingle

00177

IOBA0003117

1638

1638

Processed

11/05/2023

N052300151C60

Kailas Pralhad Ingle

()

2

CHIKHLI

MH-22-009-169-001/441 (CHANDANPUR)

1822009000NRG24020520230005720

02/05/2023

swati sandip ingle

1822009WL000750

swati sandip ingle

00177

IOBA0003117

1638

1638

Processed

11/05/2023

N052300151C61

swati sandip ingle

()

3

CHIKHLI

MH-22-009-169-001/452 (CHANDANPUR)

1822009000NRG24020520230005723

02/05/2023

Pramila Pandharinath Ingle

1822009WL000750

Pramila Pandharinath Ingle

00177

IOBA0003117

1638

1638

Processed

11/05/2023

N052300151C5F

Pramila Pandharinath Ingle

()

SubTotal

4914

4914

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	MH1822009_020523FTO_21205	Indian Overseas Bank	IOBA0003117	EKLARA	4914

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