Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_271023APB_FTO_258991
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 WANI MH-25-006-064-001/35
(KOLGAON) 		1825006000NRG24271020230461903 27/10/2023 Bandu Devrao Pendor 1825006WL054164 Bandu Devrao Pendor 00462 UCBA0001930 1911 1911 Processed 10/11/2023 A314230678706 BANDU DEVRAO PENDOR UCO BANK(607066)
SubTotal 1911 1911
2 WANI MH-25-006-064-001/38
(KOLGAON) 		1825006000NRG24271020230461904 27/10/2023 Geeta Kalidas Pendor 1825006WL054164 Geeta Kalidas Pendor 00688 FINO0001001 1911 1911 Processed 10/11/2023 A314230678707 Gita Kalidas Pendor FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_271023APB_FTO_258991 Uco Bank UCBA0001930 SAKHRA MUNGOLI 1911
2 WANI MH1825006999_271023APB_FTO_258991 Fino Payments Bank Ltd FINO0001001 Sativali 1911

Download In Excel