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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:04:08 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_190723FTO_121414

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

ZARI JAMNI

MH-25-016-117-001/113 (WADHONA (BANDI))

1825016000NRG24190720230322247

19/07/2023

Wasudev J Rathod

1825016WL031716

Wasudev J Rathod

00176

IDIB000G032

1638

1638

Processed

28/07/2023

N0723022C50BA

Wasudev J Rathod

()

2

ZARI JAMNI

MH-25-016-117-001/19 (WADHONA (BANDI))

1825016000NRG24190720230322258

19/07/2023

Namdeo S Chawhan

1825016WL031716

Namdeo S Chawhan

00176

IDIB000G032

1638

1638

Processed

28/07/2023

N0723022C50B9

Namdeo S Chawhan

()

3

ZARI JAMNI

MH-25-016-117-001/26 (WADHONA (BANDI))

1825016000NRG24190720230322260

19/07/2023

Devrao N Rathod

1825016WL031716

Devrao N Rathod

00176

IDIB000G032

1638

1638

Processed

28/07/2023

N0723022C50B8

Devrao N Rathod

()

4

ZARI JAMNI

MH-25-016-117-001/6 (WADHONA (BANDI))

1825016000NRG24190720230322264

19/07/2023

SHOBHA B RATHOD

1825016WL031716

SHOBHA B RATHOD

00176

IDIB000G032

1638

1638

Processed

28/07/2023

N0723022C50BB

SHOBHA B RATHOD

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ZARI JAMNI	MH1825016999_190723FTO_121414	Indian Bank	IDIB000G032	GHONSA	6552

Download In Excel