Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:55 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_121023APB_FTO_235660
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-25-006-219-001/245
(KHANDALA) 		1825006000NRG24121020230441742 12/10/2023 Sheshrao Vitthal Kongre 1825006WL050916 Sheshrao Vitthal Kongre 00165 IBKL0000517 1911 1911 Processed 10/11/2023 A314230591253 SHESHARAO VITTHAL KONGARE IDBI BANK(607095)
SubTotal 1911 1911
2 WANI MH-25-006-219-001/70
(KHANDALA) 		1825006000NRG24121020230441743 12/10/2023 Ramkrushna Raghubanth Arake 1825006WL050916 Ramkrushna Raghubanth Arake 00415 SBIN0000504 1911 1911 Processed 10/11/2023 A314230591254 MR RAMAKRUSHNA RAGHUNATH ARAKE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 WANI MH-25-006-219-001/138
(KHANDALA) 		1825006000NRG24121020230441741 12/10/2023 Anil Baban Todase 1825006WL050916 Anil Baban Todase 00415 SBIN0014691 1911 1911 Processed 10/11/2023 A314230591255 MR ANIL BABANRAO TODASE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_121023APB_FTO_235660 IDBI BANK IBKL0000517 WANI 1911
2 WANI MH1825006999_121023APB_FTO_235660 State Bank of India SBIN0000504 WANI 1911
3 WANI MH1825006999_121023APB_FTO_235660 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911

Download In Excel