Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:44 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_230823APB_FTO_173286
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-25-006-123-001/50
(WADGAON TIP) 		1825006000NRG24230820230386988 23/08/2023 Jagan K. Tajane 1825006WL041637 Jagan K. Tajane 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230163484 Jagan Kisan Tajne FINO PAYMENTS BANK LTD(608001)
2 WANI MH-25-006-123-001/50
(WADGAON TIP) 		1825006000NRG24230820230386989 23/08/2023 Mangala J. Tajane 1825006WL041637 Mangala J. Tajane 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230163485 Mangla Jagan Tajne FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
3 WANI MH-25-006-123-001/41
(WADGAON TIP) 		1825006000NRG24230820230386987 23/08/2023 S. R. Tajane 1825006WL041637 S. R. Tajane 00540 CBIN0R50002 1911 1911 Processed 15/09/2023 A258230163483 Savita Rupesh Tajne FINO PAYMENTS BANK LTD(608001)
4 WANI MH-25-006-123-001/73
(WADGAON TIP) 		1825006000NRG24230820230386990 23/08/2023 N. parchake 1825006WL041637 N. parchake 00540 CBIN0R50002 1911 1911 Processed 15/09/2023 A258230163482 Mrs. NATHABAI INDRADEV PARCHAKE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
5 WANI MH-25-006-123-001/147
(WADGAON TIP) 		1825006000NRG24230820230386986 23/08/2023 Ganesh Indradev Parchake 1825006WL041637 Ganesh Indradev Parchake 00688 FINO0001001 1911 1911 Processed 15/09/2023 A258230163481 GANESH INDRADEV PARCHAKE IDBI BANK(607095)
SubTotal 1911 1911
Total 9555 9555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_230823APB_FTO_173286 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 3822
2 WANI MH1825006999_230823APB_FTO_173286 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Wani 3822
3 WANI MH1825006999_230823APB_FTO_173286 Fino Payments Bank Ltd FINO0001001 Sativali 1911

Download In Excel