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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:08:02 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_131223FTO_316043

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-25-014-081-001/388 (PIMPARI KALGA)

1825014000NRG24131220230509927

13/12/2023

Dinesh Ramesh Kolhe

1825014WL060773

Dinesh Ramesh Kolhe

00468

UBIN0545791

1638

1638

Processed

01/03/2024

N122300BCDF19

Dinesh Ramesh Kolhe

()

2

NER

MH-25-014-081-001/388 (PIMPARI KALGA)

1825014000NRG24131220230509928

13/12/2023

Durga Dinesh Kolhe

1825014WL060773

Durga Dinesh Kolhe

00468

UBIN0545791

1638

1638

Processed

01/03/2024

N122300BCDF1A

Durga Dinesh Kolhe

()

3

NER

MH-25-014-081-001/541 (PIMPARI KALGA)

1825014000NRG24131220230509930

13/12/2023

Surekha Ashok Lute

1825014WL060773

Surekha Ashok Lute

00468

UBIN0545791

1638

1638

Processed

01/03/2024

N122300BCDF18

Surekha Ashok Lute

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NER	MH1825014999_131223FTO_316043	Union Bank of India	UBIN0545791	WATFALI  (NER)	4914

Download In Excel