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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:12:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010_310523APB_FTO_47810

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

MAHAGAON

MH-25-010-075-001/67 (PEDHI (E))

1825010000NRG24310520230077393

31/05/2023

Sangita Bandu Chawre

1825010WL006674

Sangita Bandu Chawre

00415

SBIN0003900

1638

1638

Processed

07/06/2023

A157230017748

MRS SANGEETA BANDU CHAVARE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

2

MAHAGAON

MH-25-010-075-001/541 (PEDHI (E))

1825010000NRG24310520230077391

31/05/2023

Sanjay Sambhaji Chaware

1825010WL006674

Sanjay Sambhaji Chaware

00468

UBIN0543888

1638

1638

Processed

07/06/2023

A157230017746

CHAVRE SANJAY SAMBHAJI

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

3

MAHAGAON

MH-25-010-075-001/67 (PEDHI (E))

1825010000NRG24310520230077392

31/05/2023

Bandu Sambhaji Chaware

1825010WL006674

Bandu Sambhaji Chaware

00468

UBIN0543888

1638

1638

Processed

07/06/2023

A157230017747

BANDU SAMBHAJI CHAWARE

UNION BANK OF INDIA(508500)

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAHAGAON	MH1825010_310523APB_FTO_47810	State Bank of India	SBIN0003900	MAHAGAON	1638
2	MAHAGAON	MH1825010_310523APB_FTO_47810	Union Bank of India	UBIN0543888	KALI (DAULATKHAN)	3276

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