Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:44:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140823APB_FTO_161187
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-25-006-133-001/118
(KONA) 		1825006000NRG24140820230374255 14/08/2023 Sunil Rama Upare 1825006WL039399 Sunil Rama Upare 00048 BKID0000633 1638 1638 Processed 13/09/2023 A256230341866 SUNIL RAMDAS UPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 WANI MH-25-006-133-001/127
(KONA) 		1825006000NRG24140820230374256 14/08/2023 Tara Ananta Niwalkar 1825006WL039399 Tara Ananta Niwalkar 00089 CBIN0281221 1638 1638 Processed 13/09/2023 A256230341868 Mrs. TARA ANANTA NIVALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 WANI MH-25-006-133-001/127
(KONA) 		1825006000NRG24140820230374257 14/08/2023 Vikas Ananta Niwalkar 1825006WL039399 Vikas Ananta Niwalkar 00415 SBIN0000504 1638 1638 Processed 13/09/2023 A256230341867 MR VIKAS ANANTA NIVALKAR STATE BANK OF INDIA(508548)
4 WANI MH-25-006-133-001/41
(KONA) 		1825006000NRG24140820230374259 14/08/2023 Mangal Z. Parchake 1825006WL039399 Mangal Z. Parchake 00415 SBIN0000504 1638 1638 Processed 13/09/2023 A256230341869 MR MANGAL ZABUJI PARCHAKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 WANI MH-25-006-133-001/136
(KONA) 		1825006000NRG24140820230374258 14/08/2023 Rahul B. Nibrad 1825006WL039399 Rahul B. Nibrad 00468 UBIN0559342 1638 1638 Processed 13/09/2023 A256230341870 RAHUL BANDU NIBRAD BANK OF BARODA(606985)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140823APB_FTO_161187 Bank of India BKID0000633 WANI 1638
2 WANI MH1825006999_140823APB_FTO_161187 Central Bank Of India CBIN0281221 WANI 1638
3 WANI MH1825006999_140823APB_FTO_161187 State Bank of India SBIN0000504 WANI 3276
4 WANI MH1825006999_140823APB_FTO_161187 Union Bank of India UBIN0559342 WANI 1638

Download In Excel