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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:52:47 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_311023FTO_263448

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

DARWHA

MH-25-013-052-001/392 (NAKHEGAON)

1825013000NRG24311020230466272

31/10/2023

Santosh Manohar Khadse

1825013WL054807

Santosh Manohar Khadse

00048

BKID0000635

1911

1911

Processed

10/11/2023

N102301F1F50D

Santosh Manohar Khadse

()

SubTotal

1911

1911

2

DARWHA

MH-25-013-052-001/82 (NAKHEGAON)

1825013000NRG24311020230466274

31/10/2023

Dipali Kishor Maind

1825013WL054808

Dipali Kishor Maind

00415

SBIN0007467

1911

1911

Processed

10/11/2023

N102301F1F50E

MRS DIPALI KISHOR MAIND

()

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DARWHA	MH1825013999_311023FTO_263448	Bank of India	BKID0000635	DARWAH	1911
2	DARWHA	MH1825013999_311023FTO_263448	State Bank of India	SBIN0007467	LOHI	1911

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