Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825017999_300124APB_FTO_374244
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 YAVATMAL MH-25-017-200-002/519
(CHICHGHAT)
1825017000NRG24290120240595078 30/01/2024 SANGITA GAJANAN GAIKWAD 1825017WL070560 SANGITA GAJANAN GAIKWAD 00045 BARB0YEOTMA 1911 1911 Rejected 31/01/2024 N012401ACE31E DBFL
SubTotal 1911 1911
2 YAVATMAL MH-25-017-425-001/225
(RAM NAGAR)
1825017000NRG24300120240601982 30/01/2024 Dulichand Dhanu Jadhao 1825017WL071253 Dulichand Dhanu Jadhao 00176 IDIB000R568 1638 1638 Rejected 31/01/2024 N012401ACE321 DBFL
3 YAVATMAL MH-25-017-425-001/225
(RAM NAGAR)
1825017000NRG24300120240601983 30/01/2024 Jyoti Dulichand Jadhao 1825017WL071253 Jyoti Dulichand Jadhao 00176 IDIB000R568 1638 1638 Rejected 31/01/2024 N012401ACE323 DBFL
4 YAVATMAL MH-25-017-425-001/227
(RAM NAGAR)
1825017000NRG24300120240601985 30/01/2024 CHETAN DILIP CHAVHAN 1825017WL071253 CHETAN DILIP CHAVHAN 00176 IDIB000R568 1638 1638 Rejected 31/01/2024 N012401ACE320 DBFL
5 YAVATMAL MH-25-017-425-001/227
(RAM NAGAR)
1825017000NRG24300120240601984 30/01/2024 SAVITA DILIP CHAVHAN 1825017WL071253 SAVITA DILIP CHAVHAN 00176 IDIB000R568 1638 1638 Rejected 31/01/2024 N012401ACE322 DBFL
SubTotal 6552 6552
6 YAVATMAL MH-25-017-250-001/91
(MANJARDA)
1825017000NRG24290120240595071 30/01/2024 SESHRAW RATHOD 1825017WL070558 SESHRAW RATHOD 00415 SBIN0012713 1638 1638 Rejected 31/01/2024 N012401ACE31F DBFL
SubTotal 1638 1638
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YAVATMAL MH1825017999_300124APB_FTO_374244 Bank of Baroda BARB0YEOTMA YEOTMAL BR , MAHARASHTRA 1911
2 YAVATMAL MH1825017999_300124APB_FTO_374244 Indian Bank IDIB000R568 RAMNAGAR YAVALI 6552
3 YAVATMAL MH1825017999_300124APB_FTO_374244 State Bank of India SBIN0012713 AKOLA BAZAR 1638

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