Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:00 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70793
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-25-006-105-001/164
(RANGANA) 		1825006000NRG24150620230159237 15/06/2023 Satyabhama Sopam Telang 1825006WL014922 Satyabhama Sopam Telang 00051 MAHB0001870 1911 1911 Processed 21/06/2023 A171230101184 TELANG SATBHAMA SOPAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 WANI MH-25-006-105-001/157
(RANGANA) 		1825006000NRG24150620230159236 15/06/2023 Sangita Vilas Telang 1825006WL014922 Sangita Vilas Telang 00415 SBIN0000504 1911 1911 Processed 21/06/2023 A171230101187 MRS SANGITA VILAS TELANG STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 WANI MH-25-006-105-001/104
(RANGANA) 		1825006000NRG24150620230159233 15/06/2023 Kishor P. Telang 1825006WL014922 Kishor P. Telang 00415 SBIN0014691 1911 1911 Processed 21/06/2023 A171230101185 TELANG KISHOR PURSHOTTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 WANI MH-25-006-105-001/157
(RANGANA) 		1825006000NRG24150620230159235 15/06/2023 Vilas S. Telang 1825006WL014922 Vilas S. Telang 00415 SBIN0014691 1911 1911 Processed 21/06/2023 A171230101186 MR VILAS SOPAN TELANG STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_150623APB_FTO_70793 Bank of Maharastra MAHB0001870 Chikhalgaon 1911
2 WANI MH1825006999_150623APB_FTO_70793 State Bank of India SBIN0000504 WANI 1911
3 WANI MH1825006999_150623APB_FTO_70793 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 3822

Download In Excel