Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:37:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140723APB_FTO_115626
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-25-006-285-001/546
(RAJUR) 		1825006000NRG24140720230307193 14/07/2023 Bandu Kawadu Poyam 1825006WL029803 Bandu Kawadu Poyam 00051 MAHB0000774 1911 1911 Processed 25/07/2023 A205230095624 Mr. BANDU KAWADU POYAM BANK OF MAHARASHTRA(607387)
2 WANI MH-25-006-285-001/546
(RAJUR) 		1825006000NRG24140720230307195 14/07/2023 Sonali Bandu Poyam 1825006WL029803 Sonali Bandu Poyam 00051 MAHB0000774 1911 1911 Processed 25/07/2023 A205230095623 Miss. SONALI BANDU POYAM BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_140723APB_FTO_115626 Bank of Maharastra MAHB0000774 RAJUR 3822

Download In Excel