Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010_030523APB_FTO_22160
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 MAHAGAON MH-25-010-197-001/222
(KASARBEHAL)
1825010000NRG24030520230017774 03/05/2023 Anusaya Nagorao Markate 1825010WL000999 Anusaya Nagorao Markate 00415 SBIN0003900 1638 1638 Processed 12/05/2023 A131230346189 MRS ANUSAYA NAGORAO MARKATE STATE BANK OF INDIA(508548)
2 MAHAGAON MH-25-010-197-001/222
(KASARBEHAL)
1825010000NRG24030520230017775 03/05/2023 Nagorao Avdhut Markate 1825010WL000999 Nagorao Avdhut Markate 00415 SBIN0003900 1638 1638 Processed 12/05/2023 A131230346185 Mr. NAGORAO AVDHUT MARKATE CENTRAL BANK OF INDIA(607115)
3 MAHAGAON MH-25-010-197-001/255
(KASARBEHAL)
1825010000NRG24030520230017776 03/05/2023 Gajanan Narayan Lakade 1825010WL000999 Gajanan Narayan Lakade 00415 SBIN0003900 1638 1638 Processed 12/05/2023 A131230346186 MR GAJANAN NARAYAN LAKADE STATE BANK OF INDIA(508548)
4 MAHAGAON MH-25-010-197-001/255
(KASARBEHAL)
1825010000NRG24030520230017777 03/05/2023 Shilabai Gajanan Lakde 1825010WL000999 Shilabai Gajanan Lakde 00415 SBIN0003900 1638 1638 Processed 12/05/2023 A131230346187 SHILABAI GAJANAN LAKADE UNION BANK OF INDIA(508500)
5 MAHAGAON MH-25-010-197-001/329
(KASARBEHAL)
1825010000NRG24030520230017778 03/05/2023 vitthal avdhut markate 1825010WL000999 vitthal avdhut markate 00415 SBIN0003900 1638 1638 Processed 12/05/2023 A131230346188 MR VITTHAL AVDHUT MARKATE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010_030523APB_FTO_22160 State Bank of India SBIN0003900 MAHAGAON 8190

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