Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:40 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_210923APB_FTO_209659
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 NER MH-25-014-082-001/146
(SONWADHONA) 		1825014000NRG24210920230419032 21/09/2023 nitesh Pundlik Mahajan 1825014WL047372 nitesh Pundlik Mahajan 00089 CBIN0282051 1638 1638 Processed 10/11/2023 A313230211356 Mr. NITESH PUNDLIK MAHAJAN CENTRAL BANK OF INDIA(607115)
2 NER MH-25-014-082-001/60
(SONWADHONA) 		1825014000NRG24210920230419034 21/09/2023 Omprakash C Mahajan 1825014WL047372 Omprakash C Mahajan 00089 CBIN0282051 1638 1638 Processed 10/11/2023 A313230211357 Mr. OMPRAKASH CHANDRABHAN MAHAJAN CENTRAL BANK OF INDIA(607115)
3 NER MH-25-014-082-001/765
(SONWADHONA) 		1825014000NRG24210920230419036 21/09/2023 Devendra K Mohade 1825014WL047372 Devendra K Mohade 00089 CBIN0282051 1638 1638 Processed 10/11/2023 A313230211358 DEVENDRA KISAN MOHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
4 NER MH-25-014-004-001/154
(MALKHED KHU.) 		1825014000NRG24210920230419031 21/09/2023 Priti Sumed Gawai 1825014WL047371 Priti Sumed Gawai 00114 UTIB0SYDC75 1911 1911 Processed 10/11/2023 A313230210536 MS PRITI NARAYAN RAUT STATE BANK OF INDIA(508548)
5 NER MH-25-014-082-001/275
(SONWADHONA) 		1825014000NRG24210920230419033 21/09/2023 Himatt S Mantute 1825014WL047372 Himatt S Mantute 00114 UTIB0SYDC75 1638 1638 Processed 10/11/2023 A313230210537 HIMMAT SHALIK MANTUTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3549 3549
Total 8463 8463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_210923APB_FTO_209659 Central Bank Of India CBIN0282051 UTTARWADHONA 4914
2 NER MH1825014999_210923APB_FTO_209659 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 3549

Download In Excel