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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:46:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_040723FTO_99208

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-26-005-045-001/101100130 (Sonegaon Bai)

1826005000NRG24040720230048273

04/07/2023

MORESHWAR PANDURANG WANKHADE

1826005WL006179

MORESHWAR PANDURANG WANKHADE

00048

BKID0009722

1925

1925

Processed

11/07/2023

N0723006B5367

MORESHWAR PANDURANG WANKHADE

()

SubTotal

1925

1925

2

DEOLI

MH-26-005-045-001/101100322 (Sonegaon Bai)

1826005000NRG24040720230048185

04/07/2023

LIlabai Subhashrao Haigune

1826005WL006165

LIlabai Subhashrao Haigune

00051

MAHB0001822

2779

2779

Processed

11/07/2023

N0723006B5368

LIlabai Subhashrao Haigune

()

SubTotal

2779

2779

3

DEOLI

MH-26-005-045-001/101100282 (Sonegaon Bai)

1826005000NRG24040720230048257

04/07/2023

Sandip Baskar Wankhade

1826005WL006177

Sandip Baskar Wankhade

00540

BKID0WAINGB

1638

1638

Processed

11/07/2023

N0723006B5366

Sandip Baskar Wankhade

()

SubTotal

1638

1638

Total

6342

6342

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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_99208	Bank of India	BKID0009722	DEOLI	1925
2	DEOLI	MH1826005999_040723FTO_99208	Bank of Maharastra	MAHB0001822	DEOLI	2779
3	DEOLI	MH1826005999_040723FTO_99208	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Deole	1638

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