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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:05:31 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_110423APB_FTO_7475

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

DARWHA

MH-25-013-021-001/820 (DHULAPUR)

1825013000NRG24110420230001058

11/04/2023

Ganesh Balu Mokhad

1825013WL000114

Ganesh Balu Mokhad

00048

BKID0000635

1365

1365

Processed

11/05/2023

A131230275547

GANESH BALURAO MOKHAD

BANK OF INDIA(508505)

2

DARWHA

MH-25-013-021-001/820 (DHULAPUR)

1825013000NRG24110420230001059

11/04/2023

Sangita Ganesh Mokhad

1825013WL000114

Sangita Ganesh Mokhad

00048

BKID0000635

1638

1638

Processed

11/05/2023

A131230275548

SANGITA GANESH MOKHAD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3003

3003

Total

3003

3003

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DARWHA	MH1825013999_110423APB_FTO_7475	Bank of India	BKID0000635	DARWAH	3003

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