Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:10 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_181023FTO_243345
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-25-006-119-001/17
(SHEWALA) 		1825006000NRG24181020230447998 18/10/2023 Nanda Tulshiram Kale 1825006WL051965 Nanda Tulshiram Kale 00415 SBIN0006045 1911 1911 Processed 10/11/2023 N102301166C88 MRS NANDA TULSHIRAM KALE ()
2 WANI MH-25-006-119-001/62
(SHEWALA) 		1825006000NRG24181020230448000 18/10/2023 Pallavi Ganesh Kale 1825006WL051965 Pallavi Ganesh Kale 00415 SBIN0006045 1911 1911 Processed 10/11/2023 N102301166C89 MRS PALLAVI GANESH KALE ()
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_181023FTO_243345 State Bank of India SBIN0006045 SHINDOLA 3822

Download In Excel