Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:26:34 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_115687

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-25-006-270-001/119 (DORLI)

1825006000NRG24140720230307635

14/07/2023

UMESH KAWADU KINAKE

1825006WL029835

UMESH KAWADU KINAKE

00114

UTIB0SYDC41

1911

1911

Processed

25/07/2023

A205230095893

KINAKE UMESH KAVDU

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1911

1911

2

WANI

MH-25-006-270-001/92 (DORLI)

1825006000NRG24140720230307636

14/07/2023

Vinod Devaram Atram

1825006WL029835

Vinod Devaram Atram

00415

SBIN0008332

1911

1911

Processed

25/07/2023

A205230095895

MR VINOD DEVRAO AATRAM

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-270-002/248 (DORLI)

1825006000NRG24140720230307637

14/07/2023

geeta prakash kumare

1825006WL029835

geeta prakash kumare

00415

SBIN0008332

1911

1911

Processed

25/07/2023

A205230095894

MRS GEETABAI PRAKASH KUMARE

STATE BANK OF INDIA(508548)

SubTotal

3822

3822

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_140723APB_FTO_115687	Distt.Central Coop.Bank	UTIB0SYDC41	Wani	1911
2	WANI	MH1825006999_140723APB_FTO_115687	State Bank of India	SBIN0008332	KAYAR SAB	3822

Download In Excel