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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_300823APB_FTO_181506
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 YAVATMAL MH-25-017-458-002/429
(Dighori)
1825017000NRG24300820230393975 30/08/2023 Ravindra Fulsing Rathod 1825017WL042885 Ravindra Fulsing Rathod 00089 CBIN0282050 1638 1638 Processed 01/09/2023 5044265513 MR RAVINDRA FULSHING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 YAVATMAL MH-25-017-458-002/348
(Dighori)
1825017000NRG24300820230393973 30/08/2023 HARI JANGLU RATHOD 1825017WL042885 HARI JANGLU RATHOD 00114 UTIB0SYDC65 1638 1638 Processed 01/09/2023 5044265509 RATHOD HARI JANGLU & SHANTABAI HARI RATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 YAVATMAL MH-25-017-458-002/348
(Dighori)
1825017000NRG24300820230393974 30/08/2023 SHANTA HARI RATHOD 1825017WL042885 SHANTA HARI RATHOD 00114 UTIB0SYDC65 1638 1638 Processed 01/09/2023 5044265510 Mrs. Shantabai Hari Rathod INDIAN BANK(607105)
SubTotal 3276 3276
4 YAVATMAL MH-25-017-458-002/52
(Dighori)
1825017000NRG24300820230393978 30/08/2023 keshrbai r rathod 1825017WL042885 keshrbai r rathod 00415 SBIN0003897 1638 1638 Processed 01/09/2023 5044265512 MR RAMRAO LALA RATHOD STATE BANK OF INDIA(508548)
5 YAVATMAL MH-25-017-458-002/52
(Dighori)
1825017000NRG24300820230393977 30/08/2023 ramrao l rathod 1825017WL042885 ramrao l rathod 00415 SBIN0003897 1638 1638 Processed 01/09/2023 5044265511 Mr. RAMARAV LALA RATHOD INDIAN BANK(607105)
SubTotal 3276 3276
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 YAVATMAL MH1825017999_300823APB_FTO_181506 Central Bank Of India CBIN0282050 LADKHED 1638
2 YAVATMAL MH1825017999_300823APB_FTO_181506 Distt.Central Coop.Bank UTIB0SYDC65 Bori Arab 3276
3 YAVATMAL MH1825017999_300823APB_FTO_181506 State Bank of India SBIN0003897 BORI ARAB 3276

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