Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:19:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_301023FTO_261268
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 RALEGAON MH-25-004-082-001/127
(PALASKUND)
1825004000NRG24301020230464106 30/10/2023 vasanta Dudhkohle 1825004WL054520 vasanta Dudhkohle 00114 UTIB0SYDC21 1911 1911 Processed 10/11/2023 N102301DD9079 vasanta Dudhkohle ()
SubTotal 1911 1911
2 RALEGAON MH-25-004-040-001/385
(KHADAKI)
1825004000NRG24301020230464426 30/10/2023 Nitin Waghmare 1825004WL054556 Nitin Waghmare 00114 UTIB0SYDC25 1638 1638 Processed 10/11/2023 N102301DD9076 Nitin Waghmare ()
3 RALEGAON MH-25-004-040-001/389
(KHADAKI)
1825004000NRG24301020230464442 30/10/2023 Raju Nagorao Dhotre 1825004WL054558 Raju Nagorao Dhotre 00114 UTIB0SYDC25 1638 1638 Processed 10/11/2023 N102301DD9077 Raju Nagorao Dhotre ()
4 RALEGAON MH-25-004-040-001/392
(KHADAKI)
1825004000NRG24301020230464427 30/10/2023 Vinod Lakhma Kumbhare 1825004WL054556 Vinod Lakhma Kumbhare 00114 UTIB0SYDC25 1638 1638 Processed 10/11/2023 N102301DD9071 Vinod Lakhma Kumbhare ()
5 RALEGAON MH-25-004-040-001/393
(KHADAKI)
1825004000NRG24301020230464443 30/10/2023 Nana Kisan Nahate 1825004WL054558 Nana Kisan Nahate 00114 UTIB0SYDC25 1638 1638 Processed 10/11/2023 N102301DD9072 Nana Kisan Nahate ()
6 RALEGAON MH-25-004-040-001/47
(KHADAKI)
1825004000NRG24301020230464428 30/10/2023 Anil S Gayakvad 1825004WL054556 Anil S Gayakvad 00114 UTIB0SYDC25 1638 1638 Processed 10/11/2023 N102301DD9074 Anil S Gayakvad ()
7 RALEGAON MH-25-004-040-001/50
(KHADAKI)
1825004000NRG24301020230464429 30/10/2023 Indira M Shelvate 1825004WL054556 Indira M Shelvate 00114 UTIB0SYDC25 1638 1638 Processed 10/11/2023 N102301DD9078 Indira M Shelvate ()
8 RALEGAON MH-25-004-040-001/57
(KHADAKI)
1825004000NRG24301020230464448 30/10/2023 Suresh Yerekar 1825004WL054559 Suresh Yerekar 00114 UTIB0SYDC25 1638 1638 Processed 10/11/2023 N102301DD9075 Suresh Yerekar ()
9 RALEGAON MH-25-004-040-001/9
(KHADAKI)
1825004000NRG24301020230464449 30/10/2023 pramdev keram 1825004WL054559 pramdev keram 00114 UTIB0SYDC25 1638 1638 Processed 10/11/2023 N102301DD9073 pramdev keram ()
SubTotal 13104 13104
10 RALEGAON MH-25-004-082-001/381
(PALASKUND)
1825004000NRG24301020230464180 30/10/2023 Bembeshwar Darunde 1825004WL054525 Bembeshwar Darunde 00114 UTIB0SYDC35 1911 1911 Processed 10/11/2023 N102301DD906F Bembeshwar Darunde ()
11 RALEGAON MH-25-004-082-001/381
(PALASKUND)
1825004000NRG24301020230464181 30/10/2023 Laxmi Darunde 1825004WL054525 Laxmi Darunde 00114 UTIB0SYDC35 1911 1911 Processed 10/11/2023 N102301DD9070 Laxmi Darunde ()
SubTotal 3822 3822
12 RALEGAON MH-25-004-080-001/10
(GUJARI)
1825004000NRG24301020230464184 30/10/2023 banduji khedekar 1825004WL054526 banduji khedekar 00768 UTIB0SYDC23 1911 1911 Processed 10/11/2023 N102301DD906D banduji khedekar ()
SubTotal 1911 1911
13 RALEGAON MH-25-004-183-001/292
(APATI)
1825004000NRG24301020230464188 30/10/2023 Sachin Wange 1825004WL054527 Sachin Wange 00768 UTIB0SYDC32 1911 1911 Processed 10/11/2023 N102301DD906E Sachin Wange ()
SubTotal 1911 1911
Total 22659 22659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_301023FTO_261268 Distt.Central Coop.Bank 18837
2 RALEGAON MH1825004999_301023FTO_261268 Yavatmal District Central Co-op Bank Ltd 3822

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