Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:54 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623FTO_90564
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-25-006-171-001/298
(KAYAR) 		1825006000NRG24280620230229487 28/06/2023 Yogita Bharat Aade 1825006WL021726 Yogita Bharat Aade 00415 SBIN0008332 1638 1638 Processed 10/07/2023 N062304907A3B ADE BHARAT LAXMANRAO MRS YOGITA BHARAT A ()
2 WANI MH-25-006-171-001/40
(KAYAR) 		1825006000NRG24280620230229490 28/06/2023 Vikas Kawadu Muddmwar 1825006WL021726 Vikas Kawadu Muddmwar 00415 SBIN0008332 1638 1638 Processed 10/07/2023 N062304907A3A MR VIKAS KAWADU MUDDHAMWAR ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_280623FTO_90564 State Bank of India SBIN0008332 KAYAR SAB 3276

Download In Excel