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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:02:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_090324APB_FTO_417511
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-25-006-018-001/471
(PALSONI)
1825006000NRG24090320240719156 09/03/2024 Nitesh Sharad Khaire 1825006WL082824 Nitesh Sharad Khaire 00051 MAHB0000064 1911 1911 Processed 25/04/2024 A115241104534 MR NITESH SHARAD KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 WANI MH-25-006-018-001/333
(PALSONI)
1825006000NRG24090320240719154 09/03/2024 Sachin Nanaji Belekar 1825006WL082824 Sachin Nanaji Belekar 00415 SBIN0000504 1911 1911 Processed 25/04/2024 A115241104533 MR SACHIN NANAJI BELEKAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 WANI MH-25-006-018-001/100
(PALSONI)
1825006000NRG24090320240719153 09/03/2024 Sunita Vitthal Pachare 1825006WL082824 Sunita Vitthal Pachare 00415 SBIN0014691 1911 1911 Processed 25/04/2024 A115241104532 Sunita Vitthal Pachare FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
4 WANI MH-25-006-018-001/45
(PALSONI)
1825006000NRG24090320240719155 09/03/2024 Tushar Santosh Chalakha 1825006WL082824 Tushar Santosh Chalakha 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115241104531 TUSHAR SANTOSH CHALAKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 WANI MH-25-006-018-003/419
(PALSONI)
1825006000NRG24090320240719157 09/03/2024 ANIL VASANTA RAMPURE 1825006WL082824 ANIL VASANTA RAMPURE 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115241104530 ANIL VASANTA RAMPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_090324APB_FTO_417511 Bank of Maharastra MAHB0000064 WANI 1911
2 WANI MH1825006999_090324APB_FTO_417511 State Bank of India SBIN0000504 WANI 1911
3 WANI MH1825006999_090324APB_FTO_417511 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
4 WANI MH1825006999_090324APB_FTO_417511 India Post Payments Bank IPOS0000001 Post Office Savings Bank - All India Single Read 1911
5 WANI MH1825006999_090324APB_FTO_417511 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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