Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:16 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_311023APB_FTO_263693
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 MAHAGAON MH-25-010-106-001/160
(KALI(TEMBHI))
1825010000NRG24311020230465269 31/10/2023 Margu Masu Jadhav 1825010WL054680 Margu Masu Jadhav 00089 CBIN0281535 1911 1911 Processed 10/11/2023 A314230641173 Mr. MARGU MASU JADHAV CENTRAL BANK OF INDIA(607115)
2 MAHAGAON MH-25-010-106-001/331
(KALI(TEMBHI))
1825010000NRG24311020230465270 31/10/2023 vISHNU sHIWAJI iNGALE 1825010WL054680 vISHNU sHIWAJI iNGALE 00089 CBIN0281535 1365 1365 Processed 10/11/2023 A314230641174 Vishnu Shivaji Ingle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3276 3276
3 MAHAGAON MH-25-010-106-001/94
(KALI(TEMBHI))
1825010000NRG24311020230465271 31/10/2023 Arjun Devidas Zambare 1825010WL054680 Arjun Devidas Zambare 00415 SBIN0003900 273 273 Processed 10/11/2023 A314230641171 MR ARJUN DEVIDAS ZAMBARE STATE BANK OF INDIA(508548)
4 MAHAGAON MH-25-010-194-001/188
(VENI)
1825010000NRG24301020230464048 31/10/2023 Kavita Sahebrao More 1825010WL054513 Kavita Sahebrao More 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230641170 MRS KAVITA SAHEBRAO MORE STATE BANK OF INDIA(508548)
5 MAHAGAON MH-25-010-194-001/717
(VENI)
1825010000NRG24301020230464049 31/10/2023 Kapil Sahebrao More 1825010WL054513 Kapil Sahebrao More 00415 SBIN0003900 1911 1911 Processed 10/11/2023 A314230641172 MR KAPIL SAHEBRAV MORE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
Total 7371 7371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_311023APB_FTO_263693 Central Bank Of India CBIN0281535 FULSAWANGI 3276
2 MAHAGAON MH1825010999_311023APB_FTO_263693 State Bank of India SBIN0003900 MAHAGAON 4095

Download In Excel