Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_301023APB_FTO_260625
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 ZARI JAMNI MH-25-016-157-001/250
(DABHADI) 		1825016000NRG24301020230463765 30/10/2023 Suvarna V Raut 1825016WL054470 Suvarna V Raut 00051 MAHB0001547 1365 1365 Processed 31/10/2023 6857739433 Miss. SUWARNA VILAS RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 ZARI JAMNI MH-25-016-157-001/250
(DABHADI) 		1825016000NRG24301020230463764 30/10/2023 Vilas K Raut 1825016WL054470 Vilas K Raut 00114 UTIB0SYDC46 1365 1365 Processed 31/10/2023 6857739432 VILAS KISAN RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
3 ZARI JAMNI MH-25-016-157-001/250
(DABHADI) 		1825016000NRG24301020230463766 30/10/2023 SHUBHAM V RAUT 1825016WL054470 SHUBHAM V RAUT 00176 IDIB000G032 1092 1092 Processed 31/10/2023 6857739434 Mr. SHUBHAM VILAS RAUT INDIAN BANK(607105)
SubTotal 1092 1092
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_301023APB_FTO_260625 Bank of Maharastra MAHB0001547 ZARI-JAMANI 1365
2 ZARI JAMNI MH1825016999_301023APB_FTO_260625 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 1365
3 ZARI JAMNI MH1825016999_301023APB_FTO_260625 Indian Bank IDIB000G032 GHONSA 1092

Download In Excel