Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_130324FTO_422264
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-25-014-084-001/67
(WAI (IJARA)) 		1825014000NRG24130320240732689 13/03/2024 Rahul Manoj Jadhav 1825014WL0083954 Rahul Manoj Jadhav 00415 SBIN0002168 1638 1638 Rejected 15/03/2024 N032400F0BCFB DBFL
SubTotal 1638 1638
2 NER MH-25-014-079-001/119
(KHARADGAON) 		1825014000NRG24130320240732687 13/03/2024 Bharat 1825014WL0083952 Bharat 00468 UBIN0545678 1638 1638 Rejected 15/03/2024 N032400F0BCFC DBFL
3 NER MH-25-014-079-001/119
(KHARADGAON) 		1825014000NRG24130320240732688 13/03/2024 Pushpa 1825014WL0083952 Pushpa 00468 UBIN0545678 1638 1638 Rejected 15/03/2024 N032400F0BCFD DBFL
SubTotal 3276 3276
4 NER MH-25-014-053-003/566166
(UDAPUR) 		1825014000NRG24130320240732666 13/03/2024 Kalpana M Pawar 1825014WL0083951 Kalpana M Pawar 00691 IPOS0000001 1092 1092 Rejected 15/03/2024 N032400F0BCFA DBFL
SubTotal 1092 1092
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_130324FTO_422264 State Bank of India SBIN0002168 NERPESOPANT 1638
2 NER MH1825014999_130324FTO_422264 Union Bank of India UBIN0545678 SIRASGAON 3276
3 NER MH1825014999_130324FTO_422264 India Post Payments Bank IPOS0000001 YAVATMAL 1092

Download In Excel