Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_171023FTO_242040
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 BABULGAON MH-25-002-038-003/304
(WAROOD) 		1825002000NRG24171020230446975 17/10/2023 Kukesh Sureshrao There 1825002WL051776 Kukesh Sureshrao There 00048 BKID0000637 1638 1638 Processed 10/11/2023 N102300FC18F7 Kukesh Sureshrao There ()
2 BABULGAON MH-25-002-038-003/312
(WAROOD) 		1825002000NRG24171020230446976 17/10/2023 Anil D Chokhare 1825002WL051776 Anil D Chokhare 00048 BKID0000637 1638 1638 Processed 10/11/2023 N102300FC18F8 Anil D Chokhare ()
SubTotal 3276 3276
3 BABULGAON MH-25-002-060-002/19
(BHATMARG) 		1825002000NRG24171020230447059 17/10/2023 Kalpana Narnaware 1825002WL051784 Kalpana Narnaware 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102300FC18FA Kalpana Narnaware ()
4 BABULGAON MH-25-002-060-002/20
(BHATMARG) 		1825002000NRG24171020230447060 17/10/2023 Veeky Pandurang Atram 1825002WL051784 Veeky Pandurang Atram 00176 IDIB000P518 1911 1911 Processed 10/11/2023 N102300FC18F9 Veeky Pandurang Atram ()
SubTotal 3822 3822
5 BABULGAON MH-25-002-038-001/291
(WAROOD) 		1825002000NRG24171020230447019 17/10/2023 Akash D Marbate 1825002WL051780 Akash D Marbate 00415 SBIN0003799 1638 1638 Processed 10/11/2023 N102300FC18F6 MR AKASH DILIPRAO MARBADE ()
SubTotal 1638 1638
6 BABULGAON MH-25-002-038-003/110
(WAROOD) 		1825002000NRG24171020230446960 17/10/2023 Anita R Urkude 1825002WL051776 Anita R Urkude 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102300FC18FB Anita R Urkude ()
SubTotal 1638 1638
Total 10374 10374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_171023FTO_242040 Bank of India BKID0000637 BABHULGAON 3276
2 BABULGAON MH1825002999_171023FTO_242040 Indian Bank IDIB000P518 PAHUR 3822
3 BABULGAON MH1825002999_171023FTO_242040 State Bank of India SBIN0003799 BABULGAON 1638
4 BABULGAON MH1825002999_171023FTO_242040 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHARFAL 1638

Download In Excel