Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_160522FTO_69390
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 BASMATH MH-34-007-046-001/14
(LAHAN)
1834007000NRG23130520220062586 16/05/2022 Aruna Gyanoji Korde 1834007WL002472 Aruna Gyanoji Korde 00048 BKID0000772 1536 1536 Rejected 16/06/2022 N0622015922CF DBFL
2 BASMATH MH-34-007-046-001/14
(LAHAN)
1834007000NRG23130520220062583 16/05/2022 Baburao Kamaji Korde 1834007WL002472 Baburao Kamaji Korde 00048 BKID0000772 1536 1536 Rejected 16/06/2022 N0622015922D2 DBFL
3 BASMATH MH-34-007-046-001/14
(LAHAN)
1834007000NRG23130520220062582 16/05/2022 Chandrabhaga Manika Korde 1834007WL002472 Chandrabhaga Manika Korde 00048 BKID0000772 1536 1536 Rejected 16/06/2022 N0622015922D0 DBFL
4 BASMATH MH-34-007-046-001/14
(LAHAN)
1834007000NRG23130520220062587 16/05/2022 Gopal Manik Korde 1834007WL002472 Gopal Manik Korde 00048 BKID0000772 1536 1536 Rejected 16/06/2022 N0622015922D3 DBFL
5 BASMATH MH-34-007-046-001/14
(LAHAN)
1834007000NRG23130520220062585 16/05/2022 Gyanoji Kamaji Korde 1834007WL002472 Gyanoji Kamaji Korde 00048 BKID0000772 1536 1536 Rejected 16/06/2022 N0622015922D1 DBFL
6 BASMATH MH-34-007-046-001/14
(LAHAN)
1834007000NRG23130520220062581 16/05/2022 Manika Kamaji Korde 1834007WL002472 Manika Kamaji Korde 00048 BKID0000772 1536 1536 Rejected 16/06/2022 N0622015922CD DBFL
7 BASMATH MH-34-007-046-001/14
(LAHAN)
1834007000NRG23130520220062584 16/05/2022 Sopan Kamaji Korde 1834007WL002472 Sopan Kamaji Korde 00048 BKID0000772 1536 1536 Rejected 16/06/2022 N0622015922CE DBFL
SubTotal 10752 10752
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_160522FTO_69390 Bank of India BKID0000772 BASMATH 10752

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