Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_061123FTO_272414
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 UMARKHED MH-25-009-224-001/11
(NINGNUR)
1825009000NRG24061120230473648 06/11/2023 Arjun Ganpat Rathod 1825009WL055861 Arjun Ganpat Rathod 00415 SBIN0003077 1911 1911 Processed 24/01/2024 N11230044B232 MR ARJUN GANPAT RATHOD ()
2 UMARKHED MH-25-009-224-001/2396
(NINGNUR)
1825009000NRG24061120230473687 06/11/2023 SHEKH MATIN SHEKH YUNUS 1825009WL055864 SHEKH MATIN SHEKH YUNUS 00415 SBIN0003077 1638 1638 Processed 24/01/2024 N11230044B233 MR SHEKH MATIN YUNUS SHEKH ()
SubTotal 3549 3549
3 UMARKHED MH-25-009-224-001/1536
(NINGNUR)
1825009000NRG24061120230473656 06/11/2023 SHAHED KHAN KHURSHID KHAN PTHAN 1825009WL055861 SHAHED KHAN KHURSHID KHAN PTHAN 00666 IDFB0040101 1638 1638 Processed 24/01/2024 N11230044B22F SHAHED KHAN KHURSHID KHAN PTHAN ()
SubTotal 1638 1638
4 UMARKHED MH-25-009-224-001/1425
(NINGNUR)
1825009000NRG24061120230473655 06/11/2023 Kokila Utttam Khandekaar 1825009WL055861 Kokila Utttam Khandekaar 00691 IPOS0000001 1911 1911 Processed 24/01/2024 N11230044B231 Kokila Utttam Khandekaar ()
5 UMARKHED MH-25-009-224-001/1727
(NINGNUR)
1825009000NRG24061120230473659 06/11/2023 nagma parvven sharukha khan 1825009WL055861 nagma parvven sharukha khan 00691 IPOS0000001 1911 1911 Processed 24/01/2024 N11230044B230 nagma parvven sharukha khan ()
SubTotal 3822 3822
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_061123FTO_272414 State Bank of India SBIN0003077 DHANKI 3549
2 UMARKHED MH1825009999_061123FTO_272414 IDFC Bank IDFB0040101 BKK-Naman 1638
3 UMARKHED MH1825009999_061123FTO_272414 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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