Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_220823FTO_171159
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 UMARKHED MH-25-009-036-001/118
(BITARGAON KHURD) 		1825009000NRG24220820230385483 22/08/2023 Bhagwan Madhavrao Gaikwad 1825009WL041370 Bhagwan Madhavrao Gaikwad 00051 MAHB0000257 1911 1911 Processed 15/09/2023 N082301B5CC8C Bhagwan Madhavrao Gaikwad ()
SubTotal 1911 1911
2 UMARKHED MH-25-009-036-001/416
(BITARGAON KHURD) 		1825009000NRG24220820230385487 22/08/2023 ARJUN VISHNU NARWADE 1825009WL041370 ARJUN VISHNU NARWADE 00089 CBIN0282925 1911 1911 Processed 15/09/2023 N082301B5CC82 ARJUN VISHNU NARWADE ()
SubTotal 1911 1911
3 UMARKHED MH-25-009-106-001/10
(MANYALI) 		1825009000NRG24220820230385260 22/08/2023 Parasram Dhondaba Kalbande 1825009WL041349 Parasram Dhondaba Kalbande 00415 SBIN0003077 1911 1911 Processed 15/09/2023 N082301B5CC85 MR PARSARAM DHONDBA KALBANDE ()
4 UMARKHED MH-25-009-106-001/258
(MANYALI) 		1825009000NRG24220820230385265 22/08/2023 anjana 1825009WL041349 anjana 00415 SBIN0003077 1911 1911 Processed 15/09/2023 N082301B5CC84 ANJANA SURESH RATHOD SAU ()
SubTotal 3822 3822
5 UMARKHED MH-25-009-106-001/211
(MANYALI) 		1825009000NRG24220820230385262 22/08/2023 Madhukar 1825009WL041349 Madhukar 00468 UBIN0543861 1911 1911 Processed 15/09/2023 N082301B5CC86 Madhukar ()
6 UMARKHED MH-25-009-106-001/261
(MANYALI) 		1825009000NRG24220820230385266 22/08/2023 Vimabai Bhoju Rathod 1825009WL041349 Vimabai Bhoju Rathod 00468 UBIN0543861 1911 1911 Processed 15/09/2023 N082301B5CC8A Vimabai Bhoju Rathod ()
7 UMARKHED MH-25-009-106-001/40
(MANYALI) 		1825009000NRG24220820230385268 22/08/2023 Tai Ukanda Kalbande 1825009WL041349 Tai Ukanda Kalbande 00468 UBIN0543861 1911 1911 Processed 15/09/2023 N082301B5CC88 Tai Ukanda Kalbande ()
8 UMARKHED MH-25-009-106-001/40
(MANYALI) 		1825009000NRG24220820230385267 22/08/2023 Ukanda Laxman Kalbande 1825009WL041349 Ukanda Laxman Kalbande 00468 UBIN0543861 1911 1911 Processed 15/09/2023 N082301B5CC87 Ukanda Laxman Kalbande ()
9 UMARKHED MH-25-009-106-001/755
(MANYALI) 		1825009000NRG24220820230385271 22/08/2023 ARVIND BALIRAM CHAVHAN 1825009WL041349 ARVIND BALIRAM CHAVHAN 00468 UBIN0543861 1911 1911 Processed 15/09/2023 N082301B5CC89 ARVIND BALIRAM CHAVHAN ()
10 UMARKHED MH-25-009-106-001/793
(MANYALI) 		1825009000NRG24220820230385275 22/08/2023 MANJULA SUBHASH ADE 1825009WL041349 MANJULA SUBHASH ADE 00468 UBIN0543861 1911 1911 Processed 15/09/2023 N082301B5CC8B MANJULA SUBHASH ADE ()
SubTotal 11466 11466
11 UMARKHED MH-25-009-106-001/866
(MANYALI) 		1825009000NRG24220820230385278 22/08/2023 Rekha Santosh Kalbande 1825009WL041349 Rekha Santosh Kalbande 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082301B5CC83 Rekha Santosh Kalbande ()
SubTotal 1911 1911
Total 21021 21021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_220823FTO_171159 Bank of Maharastra MAHB0000257 UMARKHED 1911
2 UMARKHED MH1825009999_220823FTO_171159 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1911
3 UMARKHED MH1825009999_220823FTO_171159 State Bank of India SBIN0003077 DHANKI 3822
4 UMARKHED MH1825009999_220823FTO_171159 Union Bank of India UBIN0543861 DHANKI 11466
5 UMARKHED MH1825009999_220823FTO_171159 India Post Payments Bank IPOS0000001 YAVATMAL 1911

Download In Excel