Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:35:58 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70369

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

WANI

MH-25-006-285-001/25 (RAJUR)

1825006000NRG24150620230158174

15/06/2023

shobha madhukar teltumbade

1825006WL014815

shobha madhukar teltumbade

00051

MAHB0000774

1911

1911

Processed

21/06/2023

A171230220694

MISS SHOBHA MADHUKAR TELTUMBADE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

2

WANI

MH-25-006-285-001/1528 (RAJUR)

1825006000NRG24150620230158173

15/06/2023

Varsha Satish Dhule

1825006WL014815

Varsha Satish Dhule

00051

MAHB0001870

1911

1911

Processed

21/06/2023

A171230220693

SATISH MANOHAR/ VARSHA SATISH DHULE

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_150623APB_FTO_70369	Bank of Maharastra	MAHB0000774	RAJUR	1911
2	WANI	MH1825006999_150623APB_FTO_70369	Bank of Maharastra	MAHB0001870	Chikhalgaon	1911

Download In Excel