Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_220823FTO_171523
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 PUSAD MH-25-011-547-001/376
(HANWATKHEDA) 		1825011000NRG24220820230385869 22/08/2023 Renuka udhal Jadhao 1825011WL041432 Renuka udhal Jadhao 00415 SBIN0000459 1911 1911 Processed 15/09/2023 N082301B457DC MISS RENUKA UDDHAV JADHAO ()
2 PUSAD MH-25-011-547-001/533
(HANWATKHEDA) 		1825011000NRG24220820230385875 22/08/2023 Sujata Ganesh Khandare 1825011WL041432 Sujata Ganesh Khandare 00415 SBIN0000459 1911 1911 Processed 15/09/2023 N082301B457D7 MRS SUJATA GANESH KHANDARE ()
SubTotal 3822 3822
3 PUSAD MH-25-011-547-001/417
(HANWATKHEDA) 		1825011000NRG24220820230385872 22/08/2023 Gopal Ashokrao Garule 1825011WL041432 Gopal Ashokrao Garule 00415 SBIN0012009 1911 1911 Processed 15/09/2023 N082301B457D9 MR GOPAL ASHOKRAO GARULE ()
4 PUSAD MH-25-011-547-001/417
(HANWATKHEDA) 		1825011000NRG24220820230385871 22/08/2023 Harish Ashok Garule 1825011WL041432 Harish Ashok Garule 00415 SBIN0012009 1911 1911 Processed 15/09/2023 N082301B457D8 MR HARISH ASHOK GARULE ()
SubTotal 3822 3822
5 PUSAD MH-25-011-547-001/417
(HANWATKHEDA) 		1825011000NRG24220820230385870 22/08/2023 Chandrakala Ashokrao Garule 1825011WL041432 Chandrakala Ashokrao Garule 00468 UBIN0543870 1911 1911 Processed 15/09/2023 N082301B457DA Chandrakala Ashokrao Garule ()
6 PUSAD MH-25-011-547-001/533
(HANWATKHEDA) 		1825011000NRG24220820230385874 22/08/2023 Ganesh Vishwanath Khandare 1825011WL041432 Ganesh Vishwanath Khandare 00468 UBIN0543870 1911 1911 Processed 15/09/2023 N082301B457DB Ganesh Vishwanath Khandare ()
SubTotal 3822 3822
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_220823FTO_171523 State Bank of India SBIN0000459 PUSAD 3822
2 PUSAD MH1825011999_220823FTO_171523 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 3822
3 PUSAD MH1825011999_220823FTO_171523 Union Bank of India UBIN0543870 BELURA PUSAD 3822

Download In Excel