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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 06:30:28 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : KARANJA
Fto No. : MH1826008999_111223APB_FTO_312742

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

KARANJA

MH-26-008-019-001/708067 (Nagazari)

1826008000NRG24111220230109916

11/12/2023

PURUSHOTTAM H. RANE

1826008WL015904

PURUSHOTTAM H. RANE

00415

SBIN0008908

1911

1911

Processed

12/12/2023

8546114217

MR PURUSHOTTAM HARICHANDRA RANE

STATE BANK OF INDIA(508548)

2

KARANJA

MH-26-008-019-001/708073 (Nagazari)

1826008000NRG24111220230109920

11/12/2023

AMIT ISHWAR KOHALE

1826008WL015904

AMIT ISHWAR KOHALE

00415

SBIN0008908

1911

1911

Processed

12/12/2023

8546114219

MR AMIT ISHWARRAO KOHALE

STATE BANK OF INDIA(508548)

3

KARANJA

MH-26-008-019-001/708073 (Nagazari)

1826008000NRG24111220230109921

11/12/2023

PRAKASH ISHWAR KOHALE

1826008WL015904

PRAKASH ISHWAR KOHALE

00415

SBIN0008908

1911

1911

Processed

12/12/2023

8546114218

MR PRAKASH ISHWARRAO KOHALE

STATE BANK OF INDIA(508548)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARANJA	MH1826008999_111223APB_FTO_312742	State Bank of India	SBIN0008908	KAJALI	5733

Download In Excel