Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280723APB_FTO_135331
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-25-006-002-001/150
(SONEGAON) 		1825006000NRG24280720230343668 28/07/2023 Pandurag Laxman Pendor 1825006WL034579 Pandurag Laxman Pendor 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A255230068140 Mr. PANDURANG LAXMAN PENDOR INDIAN BANK(607105)
2 WANI MH-25-006-002-001/251
(SONEGAON) 		1825006000NRG24280720230343669 28/07/2023 Bandu Laxman Pendor 1825006WL034579 Bandu Laxman Pendor 00176 IDIB000G032 1911 1911 Processed 13/09/2023 A255230068141 Mr. Bandu Laxman Pendor INDIAN BANK(607105)
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_280723APB_FTO_135331 Indian Bank IDIB000G032 GHONSA 3822

Download In Excel