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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:43:57 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_140923FTO_201073

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-26-005-049-001/809147 (Apati)

1826005000NRG24140920230082799

14/09/2023

NITESH NARAYAN KAILUKE

1826005WL011253

NITESH NARAYAN KAILUKE

00048

BKID0009703

1092

1092

Processed

10/11/2023

N092300C7C424

NITESH NARAYAN KAILUKE

()

SubTotal

1092

1092

2

DEOLI

MH-26-005-024-001/1819006 (Shirpur Hore)

1826005000NRG24130920230082736

14/09/2023

shankar krushanrao bangal

1826005WL011245

shankar krushanrao bangal

00048

BKID0009710

273

273

Processed

10/11/2023

N092300C7C423

shankar krushanrao bangal

()

SubTotal

273

273

Total

1365

1365

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOLI	MH1826005999_140923FTO_201073	Bank of India	BKID0009703	PULGAON	1092
2	DEOLI	MH1826005999_140923FTO_201073	Bank of India	BKID0009710	BHIDI	273

Download In Excel