Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:35:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_180124APB_FTO_362602
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 WANI MH-25-006-250-001/36
(BESA)
1825006000NRG24180120240570456 18/01/2024 Kunal Dhanraj Waghmare 1825006WL067874 Kunal Dhanraj Waghmare 00048 BKID0000633 1638 1638 Processed 24/03/2024 A083240198424 KUNAL DHANRAJ WAGHMARE BANK OF INDIA(508505)
2 WANI MH-25-006-250-001/43
(BESA)
1825006000NRG24180120240570458 18/01/2024 shweta suresh haste 1825006WL067876 shweta suresh haste 00048 BKID0000633 1638 1638 Processed 24/03/2024 A083240198422 SHWETA SURESH HASTE BANK OF INDIA(508505)
3 WANI MH-25-006-250-001/43
(BESA)
1825006000NRG24180120240570457 18/01/2024 suresh mahadeo haste 1825006WL067875 suresh mahadeo haste 00048 BKID0000633 1638 1638 Processed 24/03/2024 A083240198423 SURESH MAHADEO HASTE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
4 WANI MH-25-006-250-001/68
(BESA)
1825006000NRG24180120240570459 18/01/2024 ujwala Harishachadra Punwatkar 1825006WL067877 ujwala Harishachadra Punwatkar 00051 MAHB0000064 1638 1638 Processed 24/03/2024 A083240198420 UJWALA HARICHANDRA P BANK OF BARODA(606985)
SubTotal 1638 1638
5 WANI MH-25-006-250-001/36
(BESA)
1825006000NRG24180120240570455 18/01/2024 Shilabai Dhanraj Waghmare 1825006WL067873 Shilabai Dhanraj Waghmare 00089 CBIN0281221 1638 1638 Processed 24/03/2024 A083240198421 Mrs. SHILABAI DHANARAJ WAGHMARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_180124APB_FTO_362602 Bank of India BKID0000633 WANI 4914
2 WANI MH1825006999_180124APB_FTO_362602 Bank of Maharastra MAHB0000064 WANI 1638
3 WANI MH1825006999_180124APB_FTO_362602 Central Bank Of India CBIN0281221 WANI 1638

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