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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:27:25 AM

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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_310323FTO_510460

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-26-005-040-001/141500235 (Talani Bha.)

1826005000NRG23310320230145197

31/03/2023

GAJANAN LATARU KARNAKE

1826005WL023742

GAJANAN LATARU KARNAKE

00176

IDIB000V522

1792

1792

Processed

04/05/2023

N032303576ED5

GAJANAN LATARU KARNAKE

()

2

DEOLI

MH-26-005-040-001/141500238 (Talani Bha.)

1826005000NRG23310320230145198

31/03/2023

Sandhya Rahulrao Thool

1826005WL023742

Sandhya Rahulrao Thool

00176

IDIB000V522

1792

1792

Processed

04/05/2023

N032303576ED7

Sandhya Rahulrao Thool

()

3

DEOLI

MH-26-005-040-001/1718009 (Talani Bha.)

1826005000NRG23310320230145201

31/03/2023

BANTI VITHAL PENDAM

1826005WL023742

BANTI VITHAL PENDAM

00176

IDIB000V522

1792

1792

Processed

04/05/2023

N032303576ED8

BANTI VITHAL PENDAM

()

4

DEOLI

MH-26-005-040-001/708063 (Talani Bha.)

1826005000NRG23310320230145206

31/03/2023

SHITAL SANDIPRAO NAGPURE

1826005WL023742

SHITAL SANDIPRAO NAGPURE

00176

IDIB000V522

1792

1792

Processed

04/05/2023

N032303576ED6

SHITAL SANDIPRAO NAGPURE

()

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEOLI	MH1826005999_310323FTO_510460	Indian Bank	IDIB000V522	Vijaygopal	7168

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