Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_041122FTO_310168
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-26-001-022-001/1-A
(Salod) 		1826001000NRG23041120220094784 04/11/2022 Apasana Salim Khan pathan 1826001WL015452 Apasana Salim Khan pathan 00089 CBIN0282100 1536 1536 Processed 05/11/2022 6161015776 Apasana Salim Khan pathan ()
2 WARDHA MH-26-001-022-001/2018019344
(Salod) 		1826001000NRG23041120220094785 04/11/2022 VANITA RAJESH RAUT 1826001WL015452 VANITA RAJESH RAUT 00089 CBIN0282100 1536 1536 Processed 05/11/2022 6161015775 VANITA RAJESH RAUT ()
3 WARDHA MH-26-001-022-001/2018019345
(Salod) 		1826001000NRG23041120220094786 04/11/2022 SWATI GANESH BACHATE 1826001WL015452 SWATI GANESH BACHATE 00089 CBIN0282100 1536 1536 Processed 05/11/2022 6161015778 SWATI GANESH BACHATE ()
4 WARDHA MH-26-001-022-001/630-A
(Salod) 		1826001000NRG23041120220094788 04/11/2022 Hina Sajidkha Pathan 1826001WL015452 Hina Sajidkha Pathan 00089 CBIN0282100 1536 1536 Processed 05/11/2022 6161015777 Hina Sajidkha Pathan ()
SubTotal 6144 6144
5 WARDHA MH-26-001-020-001/20201
(Dhotra(Ka)) 		1826001000NRG23041120220094649 04/11/2022 WASUDEV LODBAJI KOTRANGE 1826001WL015422 WASUDEV LODBAJI KOTRANGE 00415 SBIN0003919 1792 1792 Processed 05/11/2022 6161015780 MR WASUDEV LODBAJI KOTRANGE ()
SubTotal 1792 1792
6 WARDHA MH-26-001-020-001/20202
(Dhotra(Ka)) 		1826001000NRG23041120220094650 04/11/2022 VINOD SHRAWAN MOHARLE 1826001WL015422 VINOD SHRAWAN MOHARLE 00468 UBIN0535559 1792 1792 Processed 05/11/2022 6161015779 VINOD SHRAWAN MOHARLE ()
SubTotal 1792 1792
Total 9728 9728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_041122FTO_310168 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 6144
2 WARDHA MH1826001999_041122FTO_310168 State Bank of India SBIN0003919 ALLIPUR 1792
3 WARDHA MH1826001999_041122FTO_310168 Union Bank of India UBIN0535559 WARDHA 1792

Download In Excel