Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010_030523APB_FTO_22171
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 MAHAGAON MH-25-010-043-002/104
(BELDARI) 		1825010000NRG24030520230017789 03/05/2023 Vishwambhar Pandu Rathod 1825010WL001002 Vishwambhar Pandu Rathod 00114 UTIB0SYDC85 1638 1638 Processed 12/05/2023 A131230346218 VISHWAMBHAR PANDU RATHOD UNION BANK OF INDIA(508500)
2 MAHAGAON MH-25-010-043-002/113
(BELDARI) 		1825010000NRG24030520230017791 03/05/2023 Digambar Pandu Rathod 1825010WL001002 Digambar Pandu Rathod 00114 UTIB0SYDC85 1638 1638 Processed 12/05/2023 A131230346223 DIGAMBAR PANDU RATHOD UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 MAHAGAON MH-25-010-043-002/27
(BELDARI) 		1825010000NRG24030520230017792 03/05/2023 Arjun Jayram Jadhav 1825010WL001002 Arjun Jayram Jadhav 00114 YESB0YDC069 1638 1638 Processed 12/05/2023 A131230346219 RENABAI ARJUN JADHAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
4 MAHAGAON MH-25-010-043-002/104
(BELDARI) 		1825010000NRG24030520230017790 03/05/2023 SIMA VISHWAMBHAR RATHOD 1825010WL001002 SIMA VISHWAMBHAR RATHOD 00415 SBIN0003900 1638 1638 Processed 12/05/2023 A131230346222 MRS SIMA VISHRAMBER RATHOD STATE BANK OF INDIA(508548)
5 MAHAGAON MH-25-010-043-002/310
(BELDARI) 		1825010000NRG24030520230017793 03/05/2023 Ashwini Sanjay Rathod 1825010WL001002 Ashwini Sanjay Rathod 00415 SBIN0003900 1638 1638 Processed 12/05/2023 A131230346220 MRS ASHWINI SANJAY RATHOD STATE BANK OF INDIA(508548)
6 MAHAGAON MH-25-010-043-002/315
(BELDARI) 		1825010000NRG24030520230017794 03/05/2023 Vaishali Satish Rathod 1825010WL001002 Vaishali Satish Rathod 00415 SBIN0003900 1638 1638 Processed 12/05/2023 A131230346221 MRS VAISHALI SANTOSH RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010_030523APB_FTO_22171 Distt.Central Coop.Bank UTIB0SYDC85 Mahagaon Ps 3276
2 MAHAGAON MH1825010_030523APB_FTO_22171 Distt.Central Coop.Bank YESB0YDC069 Mahagaon Ps 1638
3 MAHAGAON MH1825010_030523APB_FTO_22171 State Bank of India SBIN0003900 MAHAGAON 4914

Download In Excel