Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:43:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_150324APB_FTO_426001
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 NER MH-25-014-082-001/343
(SONWADHONA) 		1825014000NRG24150320240745969 15/03/2024 Subhash N Aade 1825014WL085190 Subhash N Aade 00114 UTIB0SYDC75 1638 1638 Rejected 16/03/2024 N0324011BBDD8 DBFL
SubTotal 1638 1638
2 NER MH-25-014-051-001/561
(CHIKHALI (KA)) 		1825014000NRG24150320240747795 15/03/2024 Manisha V Meshram 1825014WL085360 Manisha V Meshram 00468 UBIN0543918 1638 1638 Rejected 16/03/2024 N0324011BBDD9 DBFL
SubTotal 1638 1638
3 NER MH-25-014-079-001/119
(KHARADGAON) 		1825014000NRG24150320240746549 15/03/2024 Bharat 1825014WL085242 Bharat 00468 UBIN0545678 1638 1638 Rejected 16/03/2024 N0324011BBDDA DBFL
4 NER MH-25-014-079-001/119
(KHARADGAON) 		1825014000NRG24150320240746547 15/03/2024 ganesh 1825014WL085242 ganesh 00468 UBIN0545678 1638 1638 Rejected 16/03/2024 N0324011BBDDC DBFL
5 NER MH-25-014-079-001/119
(KHARADGAON) 		1825014000NRG24150320240746548 15/03/2024 Gunwanta Bajirao Gulhane 1825014WL085242 Gunwanta Bajirao Gulhane 00468 UBIN0545678 1638 1638 Rejected 16/03/2024 N0324011BBDDB DBFL
6 NER MH-25-014-079-001/119
(KHARADGAON) 		1825014000NRG24150320240746550 15/03/2024 Pushpa 1825014WL085242 Pushpa 00468 UBIN0545678 1638 1638 Rejected 16/03/2024 N0324011BBDDD DBFL
SubTotal 6552 6552
7 NER MH-25-014-055-001/193
(AAJANTI) 		1825014000NRG24150320240744112 15/03/2024 Jakirshaha Suleman SHaha 1825014WL085000 Jakirshaha Suleman SHaha 00768 UTIB0SYDC64 1638 1638 Rejected 16/03/2024 N0324011BBDD7 DBFL
SubTotal 1638 1638
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_150324APB_FTO_426001 Distt.Central Coop.Bank UTIB0SYDC75 Malkhed khu 1638
2 NER MH1825014999_150324APB_FTO_426001 Union Bank of India UBIN0543918 MANGALADEVI 1638
3 NER MH1825014999_150324APB_FTO_426001 Union Bank of India UBIN0545678 SIRASGAON 6552
4 NER MH1825014999_150324APB_FTO_426001 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC64 NER 1638

Download In Excel