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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:34:55 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_71159

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-25-006-004-002/116 (KUNDRA)

1825006000NRG24150620230159814

15/06/2023

Keshav Jangalu Vaghade

1825006WL015010

Keshav Jangalu Vaghade

00415

SBIN0008332

1638

1638

Processed

21/06/2023

A171230164134

WAGHADE KESHAO JANGALU

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

SubTotal

1638

1638

2

WANI

MH-25-006-004-002/129 (KUNDRA)

1825006000NRG24150620230159815

15/06/2023

Haridas Dattu Dohe

1825006WL015010

Haridas Dattu Dohe

00540

BKID0WAINGB

1638

1638

Processed

21/06/2023

A171230164135

Mr. HARI DATTU DOHE

CENTRAL BANK OF INDIA(607115)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_150623APB_FTO_71159	State Bank of India	SBIN0008332	KAYAR SAB	1638
2	WANI	MH1825006999_150623APB_FTO_71159	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	WANI	1638

Download In Excel