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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:36:05 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823FTO_160197

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-25-006-255-001/10 (LATHI)

1825006000NRG24130820230372660

14/08/2023

Madhukar Shivram Donge

1825006WL039103

Madhukar Shivram Donge

00045

BARB0WANIXX

1911

1911

Processed

13/09/2023

N082301138B9C

Madhukar Shivram Donge

()

SubTotal

1911

1911

2

WANI

MH-25-006-255-001/10 (LATHI)

1825006000NRG24130820230372661

14/08/2023

Mangal Madhukar Donge

1825006WL039103

Mangal Madhukar Donge

00415

SBIN0000504

1911

1911

Processed

13/09/2023

N082301138B9D

MRS MANGALA MADHUKAR DONGE

()

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_140823FTO_160197	Bank of Baroda	BARB0WANIXX	WANI, YEOTMAL, MAHARASHTRA	1911
2	WANI	MH1825006999_140823FTO_160197	State Bank of India	SBIN0000504	WANI	1911

Download In Excel