Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_040723APB_FTO_99681
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-25-006-171-001/196
(KAYAR) 		1825006000NRG24040720230257685 04/07/2023 CHAYA NARAYAN CHANDEKAR 1825006WL024474 CHAYA NARAYAN CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230082899 MR NARAYAN NAMDEV CHANDEKAR STATE BANK OF INDIA(508548)
2 WANI MH-25-006-171-001/196
(KAYAR) 		1825006000NRG24040720230257684 04/07/2023 NARAYAN NAMDEO CHANDEKAR 1825006WL024474 NARAYAN NAMDEO CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230082898 CHANDEKAR NAMDEO KRUSHNA CHANDEKAR NARAY STATE BANK OF INDIA(508548)
3 WANI MH-25-006-171-001/415
(KAYAR) 		1825006000NRG24040720230257686 04/07/2023 BEBI CHATRAPATI CHANDEKAR 1825006WL024474 BEBI CHATRAPATI CHANDEKAR 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230082900 MRS BEBI CHHATRAPATI CHANDEKAR STATE BANK OF INDIA(508548)
4 WANI MH-25-006-171-001/470
(KAYAR) 		1825006000NRG24040720230257687 04/07/2023 Sudhakar Suresh Madavi 1825006WL024474 Sudhakar Suresh Madavi 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230082896 MR SUDHAKAR SURESH MADAVI STATE BANK OF INDIA(508548)
5 WANI MH-25-006-171-001/470
(KAYAR) 		1825006000NRG24040720230257688 04/07/2023 Vidhya Sudhakar Madavi 1825006WL024474 Vidhya Sudhakar Madavi 00415 SBIN0008332 1638 1638 Processed 28/07/2023 A209230082897 MRS VIDYA SUDHAKAR MADAVI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_040723APB_FTO_99681 State Bank of India SBIN0008332 KAYAR SAB 8190

Download In Excel