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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:51:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_150823APB_FTO_162550

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

MAREGAON

MH-25-018-090-001/259 (SAVANGI)

1825018000NRG24150820230376031

15/08/2023

gajanan tekam

1825018WL039717

gajanan tekam

00089

CBIN0281599

1638

1638

Processed

13/09/2023

A256230121127

GAJANAN GANPATRAV TEKAM

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

2

MAREGAON

MH-25-018-090-001/4 (SAVANGI)

1825018000NRG24150820230376034

15/08/2023

RAHUL TENPE

1825018WL039717

RAHUL TENPE

00089

CBIN0281760

1638

1638

Processed

13/09/2023

A256230121126

MR RAHUL GAUTAM TENPE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

3

MAREGAON

MH-25-018-090-001/6 (SAVANGI)

1825018000NRG24150820230376040

15/08/2023

amit chavaradol

1825018WL039718

amit chavaradol

00114

UTIB0SYDC50

1638

1638

Processed

13/09/2023

A256230121125

MR ANIT VITTHALRAO CHAWARDOL

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAREGAON	MH1825018999_150823APB_FTO_162550	Central Bank Of India	CBIN0281599	MAREGAON	1638
2	MAREGAON	MH1825018999_150823APB_FTO_162550	Central Bank Of India	CBIN0281760	WADAKI	1638
3	MAREGAON	MH1825018999_150823APB_FTO_162550	Distt.Central Coop.Bank	UTIB0SYDC50	Kumbha	1638

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