Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:53 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_050723APB_FTO_100943
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-25-006-192-001/141
(NANDEPERA) 		1825006000NRG24050720230261518 05/07/2023 Gangubai Devidas Dhawas 1825006WL024849 Gangubai Devidas Dhawas 00415 SBIN0017514 1638 1638 Processed 28/07/2023 A209230099816 MRS GANGUBAI DEVIDAS DHAWAS STATE BANK OF INDIA(508548)
2 WANI MH-25-006-192-001/141
(NANDEPERA) 		1825006000NRG24050720230261520 05/07/2023 kavita ravindra Dhawas 1825006WL024849 kavita ravindra Dhawas 00415 SBIN0017514 1638 1638 Processed 28/07/2023 A209230099817 MRS KAVITA RAVINDRA DHAWAS STATE BANK OF INDIA(508548)
3 WANI MH-25-006-192-001/141
(NANDEPERA) 		1825006000NRG24050720230261519 05/07/2023 sandip devidas dhawas 1825006WL024849 sandip devidas dhawas 00415 SBIN0017514 1638 1638 Processed 28/07/2023 A209230099815 MR SANDIP DEVIDAS DHAWAS STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_050723APB_FTO_100943 State Bank of India SBIN0017514 Nandepera 4914

Download In Excel