Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_230822APB_FTO_206063
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-26-005-021-001/809143
(Dighi Bo.)
1826005000NRG23230820220072158 23/08/2022 PRAMOD SHANKARRAO BHAGWATE 1826005WL010935 PRAMOD SHANKARRAO BHAGWATE 00048 BKID0009722 1792 1792 Processed 10/09/2022 895964649 PRAMODSHANKARRAOBHAGWATE BANK OF INDIA(508505)
SubTotal 1792 1792
2 DEOLI MH-26-005-061-001/113
(Malakapur)
1826005000NRG23220820220071874 23/08/2022 Suresh Vithoba Gadge 1826005WL010867 Suresh Vithoba Gadge 00415 SBIN0001415 2816 2816 Processed 10/09/2022 895964649 SureshVithobaGadge STATE BANK OF INDIA(508548)
3 DEOLI MH-26-005-061-001/113
(Malakapur)
1826005000NRG23220820220071875 23/08/2022 Vandna Suresh Gadge 1826005WL010867 Vandna Suresh Gadge 00415 SBIN0001415 2560 2560 Processed 10/09/2022 895964649 VandnaSureshGadge STATE BANK OF INDIA(508548)
4 DEOLI MH-26-005-061-001/708021
(Malakapur)
1826005000NRG23220820220071881 23/08/2022 KALPANA NARAYAN BHAKARE 1826005WL010867 KALPANA NARAYAN BHAKARE 00415 SBIN0001415 2560 2560 Processed 10/09/2022 895964649 KALPANANARAYANBHAKARE STATE BANK OF INDIA(508548)
5 DEOLI MH-26-005-061-001/708021
(Malakapur)
1826005000NRG23220820220071880 23/08/2022 NARAYAN RAMDAS BHAKARE 1826005WL010867 NARAYAN RAMDAS BHAKARE 00415 SBIN0001415 2560 2560 Processed 10/09/2022 895964649 NARAYANRAMDASBHAKARE STATE BANK OF INDIA(508548)
SubTotal 10496 10496
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_230822APB_FTO_206063 Bank of India BKID0009722 DEOLI 1792
2 DEOLI MH1826005999_230822APB_FTO_206063 State Bank of India SBIN0001415 PULGAON 10496

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