Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:28:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_251023APB_FTO_254286
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 RALEGAON MH-25-004-145-001/10
(AASHTONA)
1825004000NRG24251020230458623 25/10/2023 dattatray kubde 1825004WL053692 dattatray kubde 00089 CBIN0281760 1638 1638 Processed 10/11/2023 A314230436333 Mr. DATTATRAY MAROTI KUBADE CENTRAL BANK OF INDIA(607115)
2 RALEGAON MH-25-004-145-001/10
(AASHTONA)
1825004000NRG24251020230458624 25/10/2023 sima kubde 1825004WL053692 sima kubde 00089 CBIN0281760 1638 1638 Processed 10/11/2023 A314230436332 Mrs. SIMA DATTATRAY KUBADE CENTRAL BANK OF INDIA(607115)
3 RALEGAON MH-25-004-145-001/72
(AASHTONA)
1825004000NRG24251020230458626 25/10/2023 nana veti 1825004WL053692 nana veti 00089 CBIN0281760 1638 1638 Processed 10/11/2023 A314230436329 Mr. DYANESHWAR SURYABHAN VETE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 RALEGAON MH-25-004-145-001/186
(AASHTONA)
1825004000NRG24251020230458625 25/10/2023 Vimal Gatade 1825004WL053692 Vimal Gatade 00114 UTIB0SYDC33 1638 1638 Processed 10/11/2023 A314230436331 Mrs. VIMAL GANPAT GATADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 RALEGAON MH-25-004-082-001/151
(PALASKUND)
1825004000NRG24251020230458728 25/10/2023 bhonu junghare 1825004WL053704 bhonu junghare 00415 SBIN0008331 1911 1911 Processed 10/11/2023 A314230436330 MR BHONU BHIMA JUNGHARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_251023APB_FTO_254286 Central Bank Of India CBIN0281760 WADAKI 4914
2 RALEGAON MH1825004999_251023APB_FTO_254286 Distt.Central Coop.Bank UTIB0SYDC33 Khairi 1638
3 RALEGAON MH1825004999_251023APB_FTO_254286 State Bank of India SBIN0008331 SAWARKHED 1911

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