Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70330
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-25-006-052-001/127
(DHAKORI) 		1825006000NRG24150620230156874 15/06/2023 Nilkanth Kisan Kodape 1825006WL014660 Nilkanth Kisan Kodape 00768 UTIB0SYDC44 1638 1638 Processed 21/06/2023 A171230077884 NILKANTH KISAN KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 WANI MH-25-006-052-001/127
(DHAKORI) 		1825006000NRG24150620230156875 15/06/2023 Shila Nilkanth KOdape 1825006WL014660 Shila Nilkanth KOdape 00768 UTIB0SYDC44 1638 1638 Processed 21/06/2023 A171230077881 SHILA NILKANTH KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 WANI MH-25-006-052-001/197
(DHAKORI) 		1825006000NRG24150620230156877 15/06/2023 Gangubai Shivaji Tekam 1825006WL014660 Gangubai Shivaji Tekam 00768 UTIB0SYDC44 1638 1638 Processed 21/06/2023 A171230077883 GANGUBAI SHIVAJI TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 WANI MH-25-006-052-001/197
(DHAKORI) 		1825006000NRG24150620230156876 15/06/2023 Shivaji Zibla Tekam 1825006WL014660 Shivaji Zibla Tekam 00768 UTIB0SYDC44 1638 1638 Processed 21/06/2023 A171230077882 SHIVAJI ZIBLA TEKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_150623APB_FTO_70330 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC44 KURAI 6552

Download In Excel