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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:07:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_040923APB_FTO_186996

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

GHATANJI

MH-25-008-112-001/172 (SHARAD (NAGE))

1825008000NRG24040920230400150

04/09/2023

DAPLI NILESH DAMBHARE

1825008WL043871

DAPLI NILESH DAMBHARE

00415

SBIN0006777

1638

1638

Processed

10/11/2023

A314230077432

DIPALI NILESH DAMBHARE

INDIA POST PAYMENTS BANK LIMITED(508528)

2

GHATANJI

MH-25-008-112-001/35 (SHARAD (NAGE))

1825008000NRG24040920230400152

04/09/2023

Dixit Vasantrao Sabapure

1825008WL043871

Dixit Vasantrao Sabapure

00415

SBIN0006777

1638

1638

Processed

11/11/2023

A314230077434

DIKSHIT VASANTA SABAPURE

YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)

3

GHATANJI

MH-25-008-112-001/35 (SHARAD (NAGE))

1825008000NRG24040920230400151

04/09/2023

Vadsanta ganpat sabapure

1825008WL043871

Vadsanta ganpat sabapure

00415

SBIN0006777

1638

1638

Processed

10/11/2023

A314230077433

MR VASANTA GANPAT SABAPURE

STATE BANK OF INDIA(508548)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHATANJI	MH1825008999_040923APB_FTO_186996	State Bank of India	SBIN0006777	PARWA	4914

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