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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:17:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_111023FTO_234221

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-25-013-002-001/197 (BANAYAT)

1825013000NRG24111020230440577

11/10/2023

Kalpana Sandip Ambekar

1825013WL050721

Kalpana Sandip Ambekar

00089

CBIN0282050

1638

1638

Processed

11/11/2023

N1023009919FF

Kalpana Sandip Ambekar

()

2

DARWHA

MH-25-013-002-001/39 (BANAYAT)

1825013000NRG24111020230440578

11/10/2023

Shashikala Devidas Dhekari

1825013WL050721

Shashikala Devidas Dhekari

00089

CBIN0282050

1638

1638

Processed

11/11/2023

N1023009919FE

Shashikala Devidas Dhekari

()

SubTotal

3276

3276

3

DARWHA

MH-25-013-078-002/193 (WADGAON GADHWE)

1825013000NRG24111020230440522

11/10/2023

Jaywant Chhagan Thakare

1825013WL050710

Jaywant Chhagan Thakare

00415

SBIN0006723

1365

1365

Processed

11/11/2023

N102300991A00

MR JAYWANT CHHAGAN THAKARE

()

SubTotal

1365

1365

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DARWHA	MH1825013999_111023FTO_234221	Central Bank Of India	CBIN0282050	LADKHED	3276
2	DARWHA	MH1825013999_111023FTO_234221	State Bank of India	SBIN0006723	MAHAGAON KASBA	1365

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