Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:36 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190723FTO_120917
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-25-006-249-001/212
(KRUSHNANPUR) 		1825006000NRG24190720230319962 19/07/2023 Samba Devrao Meshram 1825006WL031428 Samba Devrao Meshram 00152 HDFC0002490 1911 1911 Processed 28/07/2023 N07230276104E Samba Devrao Meshram ()
2 WANI MH-25-006-249-001/216
(KRUSHNANPUR) 		1825006000NRG24190720230319963 19/07/2023 Moreshwar Sadashiv Waghade 1825006WL031428 Moreshwar Sadashiv Waghade 00152 HDFC0002490 1911 1911 Processed 28/07/2023 N07230276104F Moreshwar Sadashiv Waghade ()
SubTotal 3822 3822
3 WANI MH-25-006-249-001/51
(KRUSHNANPUR) 		1825006000NRG24190720230319964 19/07/2023 Kailas Kawdu Naitam 1825006WL031428 Kailas Kawdu Naitam 00415 SBIN0008332 1911 1911 Processed 28/07/2023 N072302761050 MR KAILASH KAWADU NETAM ()
4 WANI MH-25-006-249-001/95
(KRUSHNANPUR) 		1825006000NRG24190720230319965 19/07/2023 Devrao Karnu Meshram 1825006WL031428 Devrao Karnu Meshram 00415 SBIN0008332 1911 1911 Processed 28/07/2023 N072302761051 MR DEVRAO KARNU MESHRAM ()
SubTotal 3822 3822
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_190723FTO_120917 HDFC Bank HDFC0002490 WANI 3822
2 WANI MH1825006999_190723FTO_120917 State Bank of India SBIN0008332 KAYAR SAB 3822

Download In Excel