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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:10:47 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001_300523FTO_45868

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

WARDHA

MH-26-001-019-001/1617000040 (Ashta)

1826001000NRG24300520230017183

30/05/2023

MEENA MDHUKAR WASAKE

1826001WL002360

MEENA MDHUKAR WASAKE

00048

BKID0009720

1638

1638

Processed

01/06/2023

N052303C23D9E

MEENA MDHUKAR WASAKE

()

SubTotal

1638

1638

2

WARDHA

MH-26-001-014-001/6013140711 (Pawanar)

1826001000NRG24300520230017171

30/05/2023

PRANJAL VITTHALRAO WAGHMARE

1826001WL002358

PRANJAL VITTHALRAO WAGHMARE

00089

CBIN0282165

1638

1638

Processed

01/06/2023

N052303C23D9F

PRANJAL VITTHALRAO WAGHMARE

()

SubTotal

1638

1638

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WARDHA	MH1826001_300523FTO_45868	Bank of India	BKID0009720	ARVI NAKA	1638
2	WARDHA	MH1826001_300523FTO_45868	Central Bank Of India	CBIN0282165	PAUNAR	1638

Download In Excel