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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:07:27 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_050923APB_FTO_188201

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-25-006-109-001/50 (BORGAON(M))

1825006000NRG24050920230401191

05/09/2023

Shivshankar Ganpat pahurkar

1825006WL044020

Shivshankar Ganpat pahurkar

00045

BARB0WANIXX

1911

1911

Processed

11/11/2023

A314230106966

SHIVSHANKAR GANPAT P

BANK OF BARODA(606985)

SubTotal

1911

1911

2

WANI

MH-25-006-109-001/103 (BORGAON(M))

1825006000NRG24050920230401189

05/09/2023

P. D. Pahurkar

1825006WL044020

P. D. Pahurkar

00540

BKID0WAINGB

1911

1911

Processed

11/11/2023

A314230106967

PRAMOD DEVRAO PAHURK

BANK OF BARODA(606985)

3

WANI

MH-25-006-109-001/50 (BORGAON(M))

1825006000NRG24050920230401190

05/09/2023

G. B. Pahurkar

1825006WL044020

G. B. Pahurkar

00540

BKID0WAINGB

1911

1911

Processed

10/11/2023

A314230106968

Mr. GANPAT BUDHA PAHURKAR

CENTRAL BANK OF INDIA(607115)

SubTotal

3822

3822

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_050923APB_FTO_188201	Bank of Baroda	BARB0WANIXX	WANI, YEOTMAL, MAHARASHTRA	1911
2	WANI	MH1825006999_050923APB_FTO_188201	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	3822

Download In Excel