Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_131223APB_FTO_316555
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-25-006-116-001/131
(KURAI) 		1825006000NRG24131220230510482 13/12/2023 vimal vyankati Nalbhoge 1825006WL060867 vimal vyankati Nalbhoge 00114 UTIB0SYDC44 1911 1911 Processed 01/03/2024 A061240055340 VIMAL VYANKATI NALBHOGE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 WANI MH-25-006-116-001/88
(KURAI) 		1825006000NRG24131220230510485 13/12/2023 surendra Namdeo madakwar 1825006WL060867 surendra Namdeo madakwar 00114 UTIB0SYDC44 1911 1911 Processed 01/03/2024 A061240055341 SURENDRA N MADAKWARANDARCHANA S MADAKWA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
3 WANI MH-25-006-116-001/79
(KURAI) 		1825006000NRG24131220230510484 13/12/2023 surendra shankar yergude 1825006WL060867 surendra shankar yergude 00415 SBIN0006045 1911 1911 Processed 01/03/2024 A061240055342 SURENDRA SHANKAR YERGUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_131223APB_FTO_316555 Distt.Central Coop.Bank UTIB0SYDC44 Kurai 3822
2 WANI MH1825006999_131223APB_FTO_316555 State Bank of India SBIN0006045 SHINDOLA 1911

Download In Excel