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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:38:06 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280723APB_FTO_135402

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-25-006-154-001/204 (PIMPALGAON)

1825006000NRG24280720230343635

28/07/2023

Laxmi Anil Balki

1825006WL034567

Laxmi Anil Balki

00078

CNRB0005820

1911

1911

Processed

13/09/2023

A255230068111

LAXMI ANIL BALKI

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

1911

1911

2

WANI

MH-25-006-154-001/204 (PIMPALGAON)

1825006000NRG24280720230343634

28/07/2023

Anil Madhukar Balki

1825006WL034567

Anil Madhukar Balki

00089

CBIN0281221

1911

1911

Processed

13/09/2023

A255230068110

Mr. ANIL MADHUKAR BALKI

CENTRAL BANK OF INDIA(607115)

SubTotal

1911

1911

3

WANI

MH-25-006-154-001/151 (PIMPALGAON)

1825006000NRG24280720230343633

28/07/2023

Ravindra Kisan Nehare

1825006WL034567

Ravindra Kisan Nehare

00415

SBIN0000504

1911

1911

Processed

13/09/2023

A255230068109

MR RAVINDRA KISAN NEHARE

STATE BANK OF INDIA(508548)

SubTotal

1911

1911

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_280723APB_FTO_135402	Canara Bank	CNRB0005820	WANI	1911
2	WANI	MH1825006999_280723APB_FTO_135402	Central Bank Of India	CBIN0281221	WANI	1911
3	WANI	MH1825006999_280723APB_FTO_135402	State Bank of India	SBIN0000504	WANI	1911

Download In Excel