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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:04:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828026999_101022APB_FTO_273268

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

BHANDARA

MH-28-026-067-001/284 (DAWA)

1828026000NRG23101020220711896

10/10/2022

KESHAV MAROTI TITIRMARE

1828026WL016528

KESHAV MAROTI TITIRMARE

00051

MAHB0000787

1280

1280

Processed

15/10/2022

585940559

KESHAVMAROTITITIRMARE

BANK OF MAHARASHTRA(607387)

2

BHANDARA

MH-28-026-067-001/284 (DAWA)

1828026000NRG23101020220711895

10/10/2022

MAROTI SHRIPAT TITIRMARE

1828026WL016528

MAROTI SHRIPAT TITIRMARE

00051

MAHB0000787

1280

1280

Processed

15/10/2022

585940559

MAROTISHRIPATTITIRMARE

STATE BANK OF INDIA(508548)

SubTotal

2560

2560

3

BHANDARA

MH-28-026-067-001/89 (DAWA)

1828026000NRG23101020220711902

10/10/2022

URMILA UTTAM VANVE

1828026WL016528

URMILA UTTAM VANVE

00415

SBIN0011143

1536

1536

Processed

15/10/2022

585940559

URMILAUTTAMVANVE

STATE BANK OF INDIA(508548)

SubTotal

1536

1536

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHANDARA	MH1828026999_101022APB_FTO_273268	Bank of Maharastra	MAHB0000787	GADEGAON	2560
2	BHANDARA	MH1828026999_101022APB_FTO_273268	State Bank of India	SBIN0011143	LAKHNI	1536

Download In Excel