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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:31:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825013999_201023FTO_247453

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-25-013-023-001/166 (DHOLARI (SHENDRI))

1825013000NRG24201020230452056

20/10/2023

Sachin Babarao Atkari

1825013WL052658

Sachin Babarao Atkari

00415

SBIN0000356

1638

1638

Processed

11/11/2023

N10230138C82D

MR SACHIN BABARAO ATAKARI

()

SubTotal

1638

1638

2

DARWHA

MH-25-013-023-001/165 (DHOLARI (SHENDRI))

1825013000NRG24201020230452055

20/10/2023

Pranjali Pavan Atkari

1825013WL052658

Pranjali Pavan Atkari

00691

IPOS0000001

1365

1365

Processed

11/11/2023

N10230138C82B

Pranjali Pavan Atkari

()

3

DARWHA

MH-25-013-023-001/88 (DHOLARI (SHENDRI))

1825013000NRG24201020230452057

20/10/2023

babarao haribhau atakari

1825013WL052658

babarao haribhau atakari

00691

IPOS0000001

1638

1638

Processed

11/11/2023

N10230138C82C

babarao haribhau atakari

()

SubTotal

3003

3003

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DARWHA	MH1825013999_201023FTO_247453	State Bank of India	SBIN0000356	DARWHA	1638
2	DARWHA	MH1825013999_201023FTO_247453	India Post Payments Bank	IPOS0000001	YAVATMAL	3003

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