Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:41:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_091023APB_FTO_230703
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-25-006-006-001/31
(MENDHOLI) 		1825006000NRG24091020230437824 09/10/2023 Nirmala Devrao Bandurkar 1825006WL050320 Nirmala Devrao Bandurkar 00048 BKID0000633 1911 1911 Processed 11/11/2023 A314230799195 NIRMALA DEVARAV BADURAKAR IDBI BANK(607095)
2 WANI MH-25-006-006-001/92
(MENDHOLI) 		1825006000NRG24091020230437825 09/10/2023 Uttam Nanaji Kawade 1825006WL050320 Uttam Nanaji Kawade 00048 BKID0000633 1911 1911 Processed 11/11/2023 A314230799196 Mr. UTTAM NANAJI KAWADE CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_091023APB_FTO_230703 Bank of India BKID0000633 WANI 3822

Download In Excel