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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 09:37:08 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_030823FTO_143142

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

MAREGAON

MH-25-018-117-001/307 (KOSARA (SA))

1825018000NRG22100120220396819

03/08/2023

ANIL MANDHARE

1825018WL049602

ANIL MANDHARE

00415

SBIN0000445

1488

1488

Processed

13/09/2023

N0823002CB01B

MR MAHENDRA GANGAREDDI BOMKANTIWAR

()

2

MAREGAON

MH-25-018-117-001/307 (KOSARA (SA))

1825018000NRG22101220210340228

03/08/2023

ANIL MANDHARE

1825018WL042041

ANIL MANDHARE

00415

SBIN0000445

1488

1488

Processed

13/09/2023

N0823002CB01A

MR MAHENDRA GANGAREDDI BOMKANTIWAR

()

3

MAREGAON

MH-25-018-117-001/307 (KOSARA (SA))

1825018000NRG22130720220613249

03/08/2023

ANIL MANDHARE

1825018WL0071239

ANIL MANDHARE

00415

SBIN0000445

1488

1488

Processed

13/09/2023

N0823002CB01C

MR MAHENDRA GANGAREDDI BOMKANTIWAR

()

4

MAREGAON

MH-25-018-117-001/307 (KOSARA (SA))

1825018000NRG22130720220613253

03/08/2023

ANIL MANDHARE

1825018WL0071239

ANIL MANDHARE

00415

SBIN0000445

1488

1488

Processed

13/09/2023

N0823002CB01D

MR MAHENDRA GANGAREDDI BOMKANTIWAR

()

SubTotal

5952

5952

Total

5952

5952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAREGAON	MH1825018999_030823FTO_143142	State Bank of India	SBIN0000445	PANDHARKAWADA	5952

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