Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:20 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_070623FTO_58737
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-25-006-018-003/200
(PALSONI) 		1825006000NRG24070620230118271 07/06/2023 Sumitra Sukhadev Atram 1825006WL010693 Sumitra Sukhadev Atram 00051 MAHB0000064 1638 1638 Processed 14/06/2023 N062301637D94 Sumitra Sukhadev Atram ()
SubTotal 1638 1638
2 WANI MH-25-006-018-001/443
(PALSONI) 		1825006000NRG24070620230118270 07/06/2023 sugat maroti wankhade 1825006WL010693 sugat maroti wankhade 00468 UBIN0559342 1638 1638 Processed 14/06/2023 N062301637D95 sugat maroti wankhade ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_070623FTO_58737 Bank of Maharastra MAHB0000064 WANI 1638
2 WANI MH1825006999_070623FTO_58737 Union Bank of India UBIN0559342 WANI 1638

Download In Excel