Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_180324FTO_428923
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 NER MH-25-014-076-001/228
(CHINCHGAON)
1825014000NRG24020220240609381 18/03/2024 Sachin H Tambakhe 1825014WL0072031 Sachin H Tambakhe 00114 UTIB0SYDC64 1638 1638 Rejected 19/03/2024 N03240144A1E0 DBFL
2 NER MH-25-014-084-001/67
(WAI (IJARA))
1825014000NRG24130320240732690 18/03/2024 RAMESH RAMCHANDRA JADHAO 1825014WL0083954 RAMESH RAMCHANDRA JADHAO 00114 UTIB0SYDC64 1638 1638 Rejected 19/03/2024 N03240144A1DE DBFL
SubTotal 3276 3276
3 NER MH-25-014-079-001/151
(KHARADGAON)
1825014000NRG24180320240754084 18/03/2024 Kusum Ramhari Wankhade 1825014WL0085906 Kusum Ramhari Wankhade 00114 UTIB0SYDC71 1638 1638 Rejected 19/03/2024 N03240144A1E1 DBFL
SubTotal 1638 1638
4 NER MH-25-014-082-001/343
(SONWADHONA)
1825014000NRG24180320240754095 18/03/2024 Subhash N Aade 1825014WL0085908 Subhash N Aade 00114 UTIB0SYDC75 1638 1638 Rejected 19/03/2024 N03240144A1E3 DBFL
SubTotal 1638 1638
5 NER MH-25-014-055-001/193
(AAJANTI)
1825014000NRG24180320240754076 18/03/2024 Jakirshaha Suleman SHaha 1825014WL0085903 Jakirshaha Suleman SHaha 00768 UTIB0SYDC64 1638 1638 Rejected 19/03/2024 N03240144A1DF DBFL
SubTotal 1638 1638
6 NER MH-25-014-057-002/279
(DONAD)
1825014000NRG24180320240754081 18/03/2024 Usha Shivshankar Pande 1825014WL0085906 Usha Shivshankar Pande 00768 UTIB0SYDC75 1638 1638 Rejected 19/03/2024 N03240144A1E2 DBFL
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_180324FTO_428923 Distt.Central Coop.Bank 6552
2 NER MH1825014999_180324FTO_428923 Yavatmal District Central Co-op Bank Ltd 3276

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