Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_271023FTO_258370
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-25-006-018-001/224
(PALSONI) 		1825006000NRG24271020230462025 27/10/2023 CHANDAKU RAMBHAU ATRAM 1825006WL054199 CHANDAKU RAMBHAU ATRAM 00415 SBIN0000504 1911 1911 Processed 10/11/2023 N102301DAA693 MR CHANDAKU RAMBHAU ATRAM ()
2 WANI MH-25-006-018-001/224
(PALSONI) 		1825006000NRG24271020230462027 27/10/2023 VAIBHAV CHANDAKU ATRAM 1825006WL054199 VAIBHAV CHANDAKU ATRAM 00415 SBIN0000504 1911 1911 Processed 10/11/2023 N102301DAA694 MASTER VAIBHAV CHANDAKU ATRAM MINOR ()
3 WANI MH-25-006-018-001/224
(PALSONI) 		1825006000NRG24271020230462028 27/10/2023 VAISHALI CHANDKU ATRAM 1825006WL054199 VAISHALI CHANDKU ATRAM 00415 SBIN0000504 1911 1911 Processed 10/11/2023 N102301DAA695 MISS VAISHALI CHANDAKU ATRAM MINOR ()
SubTotal 5733 5733
4 WANI MH-25-006-018-001/224
(PALSONI) 		1825006000NRG24271020230462026 27/10/2023 Suman Chanaku Atram 1825006WL054199 Suman Chanaku Atram 00468 UBIN0830321 1911 1911 Processed 10/11/2023 N102301DAA696 Suman Chanaku Atram ()
SubTotal 1911 1911
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_271023FTO_258370 State Bank of India SBIN0000504 WANI 5733
2 WANI MH1825006999_271023FTO_258370 Union Bank of India UBIN0830321 WANI 1911

Download In Excel