Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:09 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_281223APB_FTO_341907
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-25-011-557-001/58
(KARLA) 		1825011000NRG24281220230532713 28/12/2023 Ramesh 1825011WL063389 Ramesh 00354 PUNB0038800 1638 1638 Processed 30/12/2023 8956931575 RAMESH CHAVAN PUNJAB NATIONAL BANK(508568)
2 PUSAD MH-25-011-557-001/58
(KARLA) 		1825011000NRG24281220230532714 28/12/2023 Suman 1825011WL063389 Suman 00354 PUNB0038800 1638 1638 Processed 30/12/2023 8956931574 SUMAN CHAVHAN PUNJAB NATIONAL BANK(508568)
3 PUSAD MH-25-011-557-001/58
(KARLA) 		1825011000NRG24281220230532715 28/12/2023 Ushabai Ramesh Chavhan 1825011WL063389 Ushabai Ramesh Chavhan 00354 PUNB0038800 1638 1638 Processed 30/12/2023 8956931572 USHABAI RAMESH CHAVHAN PUNJAB NATIONAL BANK(508568)
4 PUSAD MH-25-011-557-001/58
(KARLA) 		1825011000NRG24281220230532716 28/12/2023 Yuvraj Ramesh Chavhan 1825011WL063389 Yuvraj Ramesh Chavhan 00354 PUNB0038800 1638 1638 Processed 30/12/2023 8956931571 YUVRAJ CHAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 6552 6552
5 PUSAD MH-25-011-235-001/41
(MOHA IJARA) 		1825011000NRG24281220230532862 28/12/2023 Sima Mangilala chavhan 1825011WL063404 Sima Mangilala chavhan 00415 SBIN0000459 1638 1638 Processed 30/12/2023 8956931573 SEEMA MANGILAL CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_281223APB_FTO_341907 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 6552
2 PUSAD MH1825011999_281223APB_FTO_341907 State Bank of India SBIN0000459 PUSAD 1638

Download In Excel