Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:06:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_150623APB_FTO_70383

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-25-006-274-001/93 (VADJAPUR)

1825006000NRG24150620230158120

15/06/2023

suraj baliram mukke

1825006WL014806

suraj baliram mukke

00045

BARB0WANIXX

1638

1638

Processed

21/06/2023

A171230162567

SURAJ BALIRAM MUKKE

BANK OF BARODA(606985)

SubTotal

1638

1638

2

WANI

MH-25-006-274-001/210 (VADJAPUR)

1825006000NRG24150620230158118

15/06/2023

Maroti Bhaurao Bodhale

1825006WL014806

Maroti Bhaurao Bodhale

00415

SBIN0008332

1638

1638

Processed

21/06/2023

A171230162565

MR BHAURAO LAXMAN BODHALE

STATE BANK OF INDIA(508548)

3

WANI

MH-25-006-274-001/57 (VADJAPUR)

1825006000NRG24150620230158119

15/06/2023

Manohar Narayan Bhongle

1825006WL014806

Manohar Narayan Bhongle

00415

SBIN0008332

1638

1638

Processed

21/06/2023

A171230162566

MR MANOHAR NARAYAN BHONGALE

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANI	MH1825006999_150623APB_FTO_70383	Bank of Baroda	BARB0WANIXX	WANI, YEOTMAL, MAHARASHTRA	1638
2	WANI	MH1825006999_150623APB_FTO_70383	State Bank of India	SBIN0008332	KAYAR SAB	3276

Download In Excel