Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:10:45 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723FTO_100172
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-25-006-165-001/16
(MURDHONI) 		1825006000NRG24040720230259913 04/07/2023 Suresh Abadas Uike 1825006WL024680 Suresh Abadas Uike 00415 SBIN0000504 1638 1638 Processed 28/07/2023 N0723020BF574 MR SURESH AMBADAS UIKE ()
2 WANI MH-25-006-165-001/16
(MURDHONI) 		1825006000NRG24040720230259916 04/07/2023 Vishal Suresh Uike 1825006WL024680 Vishal Suresh Uike 00415 SBIN0000504 1638 1638 Processed 28/07/2023 N0723020BF575 MR VISHAL SURESH UIKE ()
SubTotal 3276 3276
3 WANI MH-25-006-165-001/16
(MURDHONI) 		1825006000NRG24040720230259915 04/07/2023 Satish Suresh Uike 1825006WL024680 Satish Suresh Uike 00468 UBIN0559342 1638 1638 Processed 28/07/2023 N0723020BF576 Satish Suresh Uike ()
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_040723FTO_100172 State Bank of India SBIN0000504 WANI 3276
2 WANI MH1825006999_040723FTO_100172 Union Bank of India UBIN0559342 WANI 1638

Download In Excel