Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014_150623APB_FTO_70154
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 NER MH-25-014-019-001/509
(TAKALI S) 		1825014000NRG24150620230158203 15/06/2023 DEVIDAS VASANTRAO JADHAO 1825014WL014821 DEVIDAS VASANTRAO JADHAO 00415 SBIN0002168 1638 1638 Processed 21/06/2023 A171230059295 MR VASANTA NANUJI JADHAO STATE BANK OF INDIA(508548)
2 NER MH-25-014-019-001/83
(TAKALI S) 		1825014000NRG24150620230158205 15/06/2023 SARANGDHAR VASANTRAO JADHAO 1825014WL014821 SARANGDHAR VASANTRAO JADHAO 00415 SBIN0002168 1638 1638 Processed 21/06/2023 A171230059296 SARANGDHAR VASANTRAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 NER MH-25-014-019-001/485
(TAKALI S) 		1825014000NRG24150620230158201 15/06/2023 NILESH MANIKRAO DEHANKAR 1825014WL014821 NILESH MANIKRAO DEHANKAR 00468 UBIN0543918 1638 1638 Processed 21/06/2023 A171230059294 NILESH MANIKRAO DEHANKAR UNION BANK OF INDIA(508500)
4 NER MH-25-014-019-001/485
(TAKALI S) 		1825014000NRG24150620230158202 15/06/2023 PRAJAKTA NILESH DEHANKAR 1825014WL014821 PRAJAKTA NILESH DEHANKAR 00468 UBIN0543918 1638 1638 Processed 21/06/2023 A171230059293 NILESH MANIKRAO DEHANKAR UNION BANK OF INDIA(508500)
5 NER MH-25-014-019-001/509
(TAKALI S) 		1825014000NRG24150620230158204 15/06/2023 KALPANA DEVIDAS JADHAO 1825014WL014821 KALPANA DEVIDAS JADHAO 00468 UBIN0543918 1638 1638 Processed 21/06/2023 A171230059292 KALPANA DEVIDAS JADHAO UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014_150623APB_FTO_70154 State Bank of India SBIN0002168 NERPESOPANT 3276
2 NER MH1825014_150623APB_FTO_70154 Union Bank of India UBIN0543918 MANGALADEVI 4914

Download In Excel