Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_110523FTO_27726
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 DIGRAS MH-25-012-002-001/431
(AARAMBHI) 		1825012000NRG24110520230023531 11/05/2023 anusaya hajusing rathod 1825012WL001273 anusaya hajusing rathod 00048 BKID0000636 1638 1638 Processed 16/05/2023 N052301397755 anusaya hajusing rathod ()
SubTotal 1638 1638
2 DIGRAS MH-25-012-002-001/431
(AARAMBHI) 		1825012000NRG24110520230023530 11/05/2023 Hajusing N Rrathod 1825012WL001273 Hajusing N Rrathod 00415 SBIN0000367 1638 1638 Processed 16/05/2023 N052301397756 MR HAJUSING NARSING RATHOD ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_110523FTO_27726 Bank of India BKID0000636 DIGRAS 1638
2 DIGRAS MH1825012999_110523FTO_27726 State Bank of India SBIN0000367 DIGRAS 1638

Download In Excel