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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:58:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_270324APB_FTO_447517
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 PUSAD MH-25-011-079-001/114
(SHILONA)
1825011000NRG24270320240805844 27/03/2024 Yamuna Jiva Chavhan 1825011WL090748 Yamuna Jiva Chavhan 00468 UBIN0543870 1911 1911 Processed 25/04/2024 A115241852517 YAMUNA JIWA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
2 PUSAD MH-25-011-079-002/807
(SHILONA)
1825011000NRG24270320240805848 27/03/2024 KAMALBAI DEVRAO BHIYAL 1825011WL090748 KAMALBAI DEVRAO BHIYAL 00468 UBIN0543870 1911 1911 Processed 25/04/2024 A115241852516 KAMALBAI DEVRAO BHOYAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 PUSAD MH-25-011-079-001/538
(SHILONA)
1825011000NRG24270320240805845 27/03/2024 Shakhuntala S Chirange 1825011WL090748 Shakhuntala S Chirange 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115241852518 SHAKUNTALA SHAMRAO CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 PUSAD MH-25-011-079-001/726
(SHILONA)
1825011000NRG24270320240805846 27/03/2024 Sugandha Vishwanath Chirange 1825011WL090748 Sugandha Vishwanath Chirange 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115241852519 SUGANDHA VISHVANATH CHIRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 PUSAD MH-25-011-079-001/794
(SHILONA)
1825011000NRG24270320240805847 27/03/2024 Guddi Shravan Chavhan 1825011WL090748 Guddi Shravan Chavhan 00540 BKID0WAINGB 1911 1911 Processed 25/04/2024 A115241852520 Miss. Guddi Shravan Chavhan CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_270324APB_FTO_447517 Union Bank of India UBIN0543870 BELURA PUSAD 3822
2 PUSAD MH1825011999_270324APB_FTO_447517 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 5733

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