Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_290523FTO_44894
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 UMARKHED MH-25-009-213-001/339
(SAWALESHWAR) 		1825009000NRG24290520230066798 29/05/2023 Sarajabai 1825009WL005639 Sarajabai 00415 SBIN0003077 1911 1911 Processed 01/06/2023 N052303B023C0 MS SARJABAI MAROTI RAWATE ()
2 UMARKHED MH-25-009-213-001/914
(SAWALESHWAR) 		1825009000NRG24290520230066812 29/05/2023 Vanita Santosh Devsarkar 1825009WL005639 Vanita Santosh Devsarkar 00415 SBIN0003077 1911 1911 Processed 01/06/2023 N052303B023C1 MISS VANITA SANTOSHRAO DEWSARKAR ()
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_290523FTO_44894 State Bank of India SBIN0003077 DHANKI 3822

Download In Excel