Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_070723APB_FTO_105182
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 NER MH-25-014-065-001/349
(MOZAR)
1825014000NRG24070720230274199 07/07/2023 Nilesh N Vanjari 1825014WL026167 Nilesh N Vanjari 00415 SBIN0002168 1638 1638 Processed 09/07/2023 3227901343 Mr. NILESH NARAYANRAO VANJARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 NER MH-25-014-032-001/124
(PANDHARI)
1825014000NRG24070720230274746 07/07/2023 Mira Laxman Chamat 1825014WL026230 Mira Laxman Chamat 00468 UBIN0545678 1651 1651 Processed 09/07/2023 3227901345 MIRABAI LAKSHAMAN CHAMAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 NER MH-25-014-032-001/128
(PANDHARI)
1825014000NRG24070720230274216 07/07/2023 Narmada ramrao pawar 1825014WL026168 Narmada ramrao pawar 00468 UBIN0545678 1711 1711 Processed 09/07/2023 3227901344 NARBADA RAMRAO PAWAR UNION BANK OF INDIA(508500)
SubTotal 3362 3362
4 NER MH-25-014-065-001/349
(MOZAR)
1825014000NRG24070720230274197 07/07/2023 Narayanrao Govindrao Vanjari 1825014WL026167 Narayanrao Govindrao Vanjari 00468 UBIN0545791 1638 1638 Processed 09/07/2023 3227901346 NARAYAN GOVINDRAO WANJARI UNION BANK OF INDIA(508500)
5 NER MH-25-014-065-001/349
(MOZAR)
1825014000NRG24070720230274198 07/07/2023 Shalini Narayanrao Wanjari 1825014WL026167 Shalini Narayanrao Wanjari 00468 UBIN0545791 1638 1638 Processed 09/07/2023 3227901347 SHALINI NARAYAN WANJARI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 8276 8276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_070723APB_FTO_105182 State Bank of India SBIN0002168 NERPESOPANT 1638
2 NER MH1825014999_070723APB_FTO_105182 Union Bank of India UBIN0545678 SIRASGAON 3362
3 NER MH1825014999_070723APB_FTO_105182 Union Bank of India UBIN0545791 WATFALI  (NER) 3276

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