Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:05:02 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_161023APB_FTO_240754

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

DIGRAS

MH-25-012-043-001/260 (TIWARI)

1825012000NRG24161020230446068

16/10/2023

bebibai sadashiv morkar

1825012WL051658

bebibai sadashiv morkar

00048

BKID0000636

819

819

Processed

10/11/2023

A314230472070

Mrs. BEBI SADASHIV MORKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

819

819

2

DIGRAS

MH-25-012-043-001/260 (TIWARI)

1825012000NRG24161020230446069

16/10/2023

balkrushna sadashiv morkar

1825012WL051658

balkrushna sadashiv morkar

00089

CBIN0281730

819

819

Processed

10/11/2023

A314230472071

BALKRUSHNA SADASHIV MORKAR

BANK OF INDIA(508505)

SubTotal

819

819

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DIGRAS	MH1825012999_161023APB_FTO_240754	Bank of India	BKID0000636	DIGRAS	819
2	DIGRAS	MH1825012999_161023APB_FTO_240754	Central Bank Of India	CBIN0281730	LONI	819

Download In Excel