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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_030823APB_FTO_144237
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 WANI MH-25-006-067-001/32
(VELABAI)
1825006000NRG24030820230357703 03/08/2023 Shridhar Eknath Nagrale 1825006WL036634 Shridhar Eknath Nagrale 00415 SBIN0000504 1911 1911 Processed 13/09/2023 A256230185083 SHRIDHAR EKNATH NAGRALE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 WANI MH-25-006-067-001/340
(VELABAI)
1825006000NRG24030820230357706 03/08/2023 Vilas Sukhadeo Naranje 1825006WL036634 Vilas Sukhadeo Naranje 00415 SBIN0000504 1911 1911 Processed 13/09/2023 A256230185086 MR VILAS SUKHDEO NARANJE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 WANI MH-25-006-067-001/337
(VELABAI)
1825006000NRG24030820230357704 03/08/2023 kevaldas birbal dive 1825006WL036634 kevaldas birbal dive 00462 UCBA0000691 1911 1911 Processed 13/09/2023 A256230185082 KEWALDAS BIRBAL DIVE UCO BANK(607066)
SubTotal 1911 1911
4 WANI MH-25-006-067-001/339
(VELABAI)
1825006000NRG24030820230357705 03/08/2023 mahadeo ramaji bhagat 1825006WL036634 mahadeo ramaji bhagat 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230185085 MAHADEV RAMDAS BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
5 WANI MH-25-006-067-001/446
(VELABAI)
1825006000NRG24030820230357707 03/08/2023 Vasanta sukhadeo naranje 1825006WL036634 Vasanta sukhadeo naranje 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230185084 VASANTA SUKHDEV NARANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_030823APB_FTO_144237 State Bank of India SBIN0000504 WANI 3822
2 WANI MH1825006999_030823APB_FTO_144237 Uco Bank UCBA0000691 CHANDRAPUR 1911
3 WANI MH1825006999_030823APB_FTO_144237 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 3822

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