Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:34:08 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825007999_130723APB_FTO_113951
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 KELAPUR MH-25-007-118-001/24
(LINGATI) 		1825007000NRG24130720230300251 13/07/2023 Lilabai Ragho Kudmathe 1825007WL029038 Lilabai Ragho Kudmathe 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009035 LILABAI RAGHO KUDMATE LINGATI VIDHARBHA KOKAN GRAMIN BANK(508516)
2 KELAPUR MH-25-007-118-001/27
(LINGATI) 		1825007000NRG24130720230300252 13/07/2023 Sharadha Kumare 1825007WL029038 Sharadha Kumare 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009036 SHARADA DIPAK KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 KELAPUR MH-25-007-118-001/34
(LINGATI) 		1825007000NRG24130720230300253 13/07/2023 Arati Sanjy Kove 1825007WL029038 Arati Sanjy Kove 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009038 AARTI SANJAY KOVE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 KELAPUR MH-25-007-118-001/78
(LINGATI) 		1825007000NRG24130720230300255 13/07/2023 Jivan Prakash Bhoyar 1825007WL029038 Jivan Prakash Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 A202230009037 MR JEEVAN PRAKASH BHOYAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 KELAPUR MH-25-007-118-001/63
(LINGATI) 		1825007000NRG24130720230300254 13/07/2023 Sandip naitam 1825007WL029038 Sandip naitam 00768 UTIB0SYDC28 1638 1638 Processed 21/07/2023 A202230009034 NAITAM SANDIP BHAURAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KELAPUR MH1825007999_130723APB_FTO_113951 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PANDHARKAODA 6552
2 KELAPUR MH1825007999_130723APB_FTO_113951 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC28 SAYKHEDA 1638

Download In Excel