Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_260623FTO_86298
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-26-001-015-001/1101200302
(Mahakal) 		1826001000NRG24260620230040938 26/06/2023 RAJU RAGHUNATH DHAVNE 1826001WL005376 RAJU RAGHUNATH DHAVNE 00048 BKID0009720 3276 3276 Processed 01/07/2023 N062303FB9F1F RAJU RAGHUNATH DHAVNE ()
2 WARDHA MH-26-001-015-001/708091
(Mahakal) 		1826001000NRG24260620230040944 26/06/2023 UJWALA BHASKAR NAKHALE 1826001WL005376 UJWALA BHASKAR NAKHALE 00048 BKID0009720 3822 3822 Processed 01/07/2023 N062303FB9F20 UJWALA BHASKAR NAKHALE ()
SubTotal 7098 7098
3 WARDHA MH-26-001-043-001/100
(Mandawgad) 		1826001000NRG24260620230040479 26/06/2023 Kartik Vasantrao Thavri 1826001WL005333 Kartik Vasantrao Thavri 00078 CNRB0003792 2184 2184 Processed 01/07/2023 N062303FB9F22 Kartik Vasantrao Thavri ()
SubTotal 2184 2184
4 WARDHA MH-26-001-022-001/22023003
(Salod) 		1826001000NRG24260620230040465 26/06/2023 DEVKA GANESH MANNE 1826001WL005330 DEVKA GANESH MANNE 00089 CBIN0282100 1960 1960 Processed 01/07/2023 N062303FB9F21 DEVKA GANESH MANNE ()
SubTotal 1960 1960
5 WARDHA MH-26-001-054-001/201617768
(Waigaon) 		1826001000NRG24260620230041717 26/06/2023 Puja Mahadeo Chatur 1826001WL005426 Puja Mahadeo Chatur 00415 SBIN0007221 1911 1911 Processed 01/07/2023 N062303FB9F23 MRS PUJA MAHADEO CHATUR ()
SubTotal 1911 1911
6 WARDHA MH-26-001-072-001/18019001
(Dhanora) 		1826001000NRG24260620230040486 26/06/2023 MANDA VIJAY GURNULE 1826001WL005335 MANDA VIJAY GURNULE 00468 UBIN0806340 882 882 Processed 01/07/2023 N062303FB9F24 MANDA VIJAY GURNULE ()
SubTotal 882 882
Total 14035 14035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_260623FTO_86298 Bank of India BKID0009720 ARVI NAKA 7098
2 WARDHA MH1826001999_260623FTO_86298 Canara Bank CNRB0003792 BARBADI 2184
3 WARDHA MH1826001999_260623FTO_86298 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 1960
4 WARDHA MH1826001999_260623FTO_86298 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1911
5 WARDHA MH1826001999_260623FTO_86298 Union Bank of India UBIN0806340 WARDHA 882

Download In Excel