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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_250923APB_FTO_213915
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 PUSAD MH-25-011-090-001/259
(LAKHI)
1825011000NRG24250920230422279 25/09/2023 LAXMIBAI NARAYAN BILBILE 1825011WL047876 LAXMIBAI NARAYAN BILBILE 00415 SBIN0000459 1638 1638 Processed 26/09/2023 5876281751 MRS LAXMI NARAYAN BILBILE STATE BANK OF INDIA(508548)
2 PUSAD MH-25-011-090-001/259
(LAKHI)
1825011000NRG24250920230422278 25/09/2023 NARAYAN VITHOBA BILBILE 1825011WL047876 NARAYAN VITHOBA BILBILE 00415 SBIN0000459 1638 1638 Processed 26/09/2023 5876281750 MR NARAYAN VITHOBA BILBILE STATE BANK OF INDIA(508548)
3 PUSAD MH-25-011-090-001/259
(LAKHI)
1825011000NRG24250920230422280 25/09/2023 Vijay Narayan Bilbile 1825011WL047876 Vijay Narayan Bilbile 00415 SBIN0000459 546 546 Processed 26/09/2023 5876281749 MR VIJAY NARAYAN BILBILE STATE BANK OF INDIA(508548)
4 PUSAD MH-25-011-090-001/32
(LAKHI)
1825011000NRG24250920230422282 25/09/2023 Nago Vithoba bilbile 1825011WL047876 Nago Vithoba bilbile 00415 SBIN0000459 1911 1911 Processed 26/09/2023 5876281748 MR NAGO VITHOBA BILBILE STATE BANK OF INDIA(508548)
5 PUSAD MH-25-011-090-001/32
(LAKHI)
1825011000NRG24250920230422284 25/09/2023 Santosh Nago bilbile 1825011WL047876 Santosh Nago bilbile 00415 SBIN0000459 1911 1911 Processed 26/09/2023 5876281747 MR SANTOSH BILBILE STATE BANK OF INDIA(508548)
6 PUSAD MH-25-011-090-001/32
(LAKHI)
1825011000NRG24250920230422283 25/09/2023 Vandana Nago bilbile 1825011WL047876 Vandana Nago bilbile 00415 SBIN0000459 1911 1911 Processed 26/09/2023 5876281752 MRS VANDANA NAGO BILBILE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_250923APB_FTO_213915 State Bank of India SBIN0000459 PUSAD 9555

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