Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:12:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_181023FTO_243917
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-25-006-018-001/146
(PALSONI) 		1825006000NRG24181020230448454 18/10/2023 Laxman Gosavi Atram 1825006WL052076 Laxman Gosavi Atram 00415 SBIN0014691 1911 1911 Processed 11/11/2023 N1023011ED3EA MR LAXMAN GOSAVI ATRAM ()
SubTotal 1911 1911
2 WANI MH-25-006-018-001/243
(PALSONI) 		1825006000NRG24181020230448455 18/10/2023 LILADHAR BALA KAKDE 1825006WL052076 LILADHAR BALA KAKDE 00468 UBIN0559342 1911 1911 Processed 11/11/2023 N1023011ED3EB LILADHAR BALA KAKDE ()
3 WANI MH-25-006-018-001/243
(PALSONI) 		1825006000NRG24181020230448456 18/10/2023 SURAJ BALA KAKDE 1825006WL052076 SURAJ BALA KAKDE 00468 UBIN0559342 1911 1911 Processed 11/11/2023 N1023011ED3EC SURAJ BALA KAKDE ()
SubTotal 3822 3822
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_181023FTO_243917 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
2 WANI MH1825006999_181023FTO_243917 Union Bank of India UBIN0559342 WANI 3822

Download In Excel