Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_200923APB_FTO_207044
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 DARWHA MH-25-013-046-001/2824
(MAHAGAON) 		1825013000NRG24200920230416518 20/09/2023 Amol Devrao Neware 1825013WL046828 Amol Devrao Neware 00415 SBIN0006723 1911 1911 Processed 20/09/2023 5772222473 MR AMOL DEVRAV NEWARE STATE BANK OF INDIA(508548)
2 DARWHA MH-25-013-046-001/2824
(MAHAGAON) 		1825013000NRG24200920230416519 20/09/2023 Gajanan Devrao Neware 1825013WL046828 Gajanan Devrao Neware 00415 SBIN0006723 1911 1911 Processed 20/09/2023 5772222472 MR GAJANAN DEVRAV NEWARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 DARWHA MH-25-013-046-001/2824
(MAHAGAON) 		1825013000NRG24200920230416520 20/09/2023 Nikita Amol Neware 1825013WL046828 Nikita Amol Neware 00691 IPOS0000001 1911 1911 Processed 20/09/2023 5772222471 NIKITA AMOL NEWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_200923APB_FTO_207044 State Bank of India SBIN0006723 MAHAGAON KASBA 3822
2 DARWHA MH1825013999_200923APB_FTO_207044 India Post Payments Bank IPOS0000001 YAVATMAL 1911

Download In Excel