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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:07:22 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_070723APB_FTO_105374

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-25-006-066-001/72 (NIMBALA)

1825006000NRG24070720230278107

07/07/2023

Manojl Ramdas Dhengale

1825006WL026540

Manojl Ramdas Dhengale

00051

MAHB0001870

1638

1638

Processed

13/07/2023

A193230206330

Mr. MANOJ RAMDAS DHENGALE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

WANI

MH-25-006-066-001/75 (NIMBALA)

1825006000NRG24070720230278108

07/07/2023

Reena Waghu Uike

1825006WL026540

Reena Waghu Uike

00114

UTIB0SYDC41

1638

1638

Processed

13/07/2023

A193230206331

MRS RINA VAGHU UIKE

STATE BANK OF INDIA(508548)

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_070723APB_FTO_105374	Bank of Maharastra	MAHB0001870	Chikhalgaon	1638
2	WANI	MH1825006999_070723APB_FTO_105374	Distt.Central Coop.Bank	UTIB0SYDC41	Wani	1638

Download In Excel