Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:59 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140623APB_FTO_67906
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-25-006-176-001/318
(MANDAR) 		1825006000NRG24140620230149239 14/06/2023 Rita Sanjay Medilwar 1825006WL013906 Rita Sanjay Medilwar 00114 UTIB0SYDC41 1638 1638 Processed 21/06/2023 A171230093714 RITA SANJAY MEDILWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 WANI MH-25-006-176-001/476
(MANDAR) 		1825006000NRG24140620230149242 14/06/2023 Mamata Pravin Thamake 1825006WL013906 Mamata Pravin Thamake 00114 UTIB0SYDC53 1638 1638 Processed 21/06/2023 A171230093715 MAMTA PRAVIN THAMKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
3 WANI MH-25-006-176-001/350
(MANDAR) 		1825006000NRG24140620230149241 14/06/2023 Chindabai Manohar Tekam 1825006WL013906 Chindabai Manohar Tekam 00165 IBKL0000517 1638 1638 Processed 21/06/2023 A171230093718 TEKAM CHINDABAI MANOHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
4 WANI MH-25-006-176-001/348
(MANDAR) 		1825006000NRG24140620230149240 14/06/2023 Archana Nilesh Chaudhary 1825006WL013906 Archana Nilesh Chaudhary 00415 SBIN0014691 1638 1638 Processed 21/06/2023 A171230093716 ARCHANA NILESH CHOUDHARI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
5 WANI MH-25-006-176-001/27
(MANDAR) 		1825006000NRG24140620230149238 14/06/2023 Mangala Raju Thamke 1825006WL013906 Mangala Raju Thamke 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230093717 MANGALA RAJU THAMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
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_140623APB_FTO_67906 Distt.Central Coop.Bank UTIB0SYDC41 Wani 1638
2 WANI MH1825006999_140623APB_FTO_67906 Distt.Central Coop.Bank UTIB0SYDC53 Wani City 1638
3 WANI MH1825006999_140623APB_FTO_67906 IDBI BANK IBKL0000517 WANI 1638
4 WANI MH1825006999_140623APB_FTO_67906 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
5 WANI MH1825006999_140623APB_FTO_67906 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1638

Download In Excel