Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_200623FTO_77515
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-25-012-031-001/145
(RAHAATI) 		1825012000NRG24200620230186144 20/06/2023 NANDABAI HIMMAT GAVHANE 1825012WL017587 NANDABAI HIMMAT GAVHANE 00048 BKID0000636 1638 1638 Processed 24/06/2023 N0623030B33C7 NANDABAI HIMMAT GAVHANE ()
2 DIGRAS MH-25-012-032-001/132
(RAAM NAGAR) 		1825012000NRG24200620230186103 20/06/2023 Vijay Pratap Chavhan 1825012WL017582 Vijay Pratap Chavhan 00048 BKID0000636 1638 1638 Processed 24/06/2023 N0623030B33C6 Vijay Pratap Chavhan ()
SubTotal 3276 3276
3 DIGRAS MH-25-012-031-001/104
(RAHAATI) 		1825012000NRG24200620230186139 20/06/2023 kashinath ramaji lavhore 1825012WL017587 kashinath ramaji lavhore 00051 MAHB0000122 1638 1638 Processed 24/06/2023 N0623030B33C8 kashinath ramaji lavhore ()
4 DIGRAS MH-25-012-031-001/302
(RAHAATI) 		1825012000NRG24200620230186155 20/06/2023 Gopal Pandurang Gavhane 1825012WL017587 Gopal Pandurang Gavhane 00051 MAHB0000122 1638 1638 Processed 24/06/2023 N0623030B33C9 Gopal Pandurang Gavhane ()
SubTotal 3276 3276
5 DIGRAS MH-25-012-031-001/60
(RAHAATI) 		1825012000NRG24200620230186157 20/06/2023 kavita d lokhande 1825012WL017587 kavita d lokhande 00415 SBIN0000367 1638 1638 Processed 24/06/2023 N0623030B33CA MRS KAVITA DEVRAO LOKHANDE ()
6 DIGRAS MH-25-012-032-001/155
(RAAM NAGAR) 		1825012000NRG24200620230186123 20/06/2023 Shivaji Appaji Babar 1825012WL017584 Shivaji Appaji Babar 00415 SBIN0000367 1638 1638 Processed 24/06/2023 N0623030B33CB MR SHIVAJI APPAJI BABAR ()
SubTotal 3276 3276
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_200623FTO_77515 Bank of India BKID0000636 DIGRAS 3276
2 DIGRAS MH1825012999_200623FTO_77515 Bank of Maharastra MAHB0000122 DIGRAS 3276
3 DIGRAS MH1825012999_200623FTO_77515 State Bank of India SBIN0000367 DIGRAS 3276

Download In Excel