Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:05:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_060623FTO_56203
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 BABULGAON MH-25-002-028-001/538
(MADANI)
1825002000NRG24060620230109843 06/06/2023 Yogesh Dilip Sahare 1825002WL009879 Yogesh Dilip Sahare 00415 SBIN0003799 1911 1911 Processed 10/06/2023 N062300C0B2AA MS YOGESH DILIP SAHARE ()
2 BABULGAON MH-25-002-028-001/539
(MADANI)
1825002000NRG24060620230109844 06/06/2023 Vaibhav Silip Sahare 1825002WL009879 Vaibhav Silip Sahare 00415 SBIN0003799 1911 1911 Processed 10/06/2023 N062300C0B2AB MASTER VAIBHAV DILIP SAHARE ()
SubTotal 3822 3822
3 BABULGAON MH-25-002-028-001/455
(MADANI)
1825002000NRG24060620230109837 06/06/2023 Madhuri N Kaikade 1825002WL009879 Madhuri N Kaikade 00691 IPOS0000001 1911 1911 Processed 10/06/2023 N062300C0B2A9 Madhuri N Kaikade ()
4 BABULGAON MH-25-002-028-001/506
(MADANI)
1825002000NRG24060620230109842 06/06/2023 Chanda raju pawar 1825002WL009879 Chanda raju pawar 00691 IPOS0000001 1638 1638 Processed 10/06/2023 N062300C0B2A6 Chanda raju pawar ()
5 BABULGAON MH-25-002-028-001/580
(MADANI)
1825002000NRG24060620230109850 06/06/2023 kailas balu chavhan 1825002WL009879 kailas balu chavhan 00691 IPOS0000001 1638 1638 Processed 10/06/2023 N062300C0B2A7 kailas balu chavhan ()
6 BABULGAON MH-25-002-028-001/592
(MADANI)
1825002000NRG24060620230109859 06/06/2023 Bhusha N Kaikade 1825002WL009879 Bhusha N Kaikade 00691 IPOS0000001 1638 1638 Processed 10/06/2023 N062300C0B2A8 Bhusha N Kaikade ()
SubTotal 6825 6825
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_060623FTO_56203 State Bank of India SBIN0003799 BABULGAON 3822
2 BABULGAON MH1825002999_060623FTO_56203 India Post Payments Bank IPOS0000001 YAVATMAL 6825

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